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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saddler Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,513 Less Arrow 7,434 Less Arrow 6,333
Financial expenses 204 Less Arrow 153 Less Arrow 125
Earnings before taxes 28 Less Arrow -144 More Arrow 377
EBITDA 312 Less Arrow 80 More Arrow 581
Total assets 4,283 More Arrow 4,664 Less Arrow 4,613
Current assets 2,717 More Arrow 3,159 More Arrow 4,421
Current liabilities 2,853 More Arrow 3,665 Less Arrow 3,231
Equity capital 746 Less Arrow 716 More Arrow 942
- share capital 225 Equal arrow 225 More Arrow 244
Employees (average) 16 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% Less Arrow 15.4% More Arrow 20.4%
Turnover per employee 532 Less Arrow 413 Less Arrow 352
Profit as a percentage of turnover 0.3% Less Arrow -1.9% More Arrow 6.0%
Return on assets (ROA) 5.4% Less Arrow 0.2% More Arrow 10.9%
Current ratio 95.2% Less Arrow 86.2% More Arrow 136.8%
Return on equity (ROE) 3.8% Less Arrow -20.1% More Arrow 40.0%
Change turnover 1,057 More Arrow 1,613 Less Arrow 882
Change turnover % 14% More Arrow 28% Less Arrow 16%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -11% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.