TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saddler Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,686
|
78,250
|
63,164 |
| Financial expenses |
2,298
|
1,614
|
1,249 |
| Earnings before taxes |
316
|
-1,517
|
3,759 |
| EBITDA |
3,511
|
847
|
5,799 |
| Total assets |
48,139
|
49,098
|
46,010 |
| Current assets |
30,545
|
33,249
|
44,097 |
| Current liabilities |
32,069
|
38,584
|
32,226 |
| Equity capital |
8,384
|
7,533
|
9,395 |
| - share capital |
2,533
|
2,365
|
2,438 |
| Employees (average) |
16
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.4%
|
15.3%
|
20.4% |
| Turnover per employee |
5,980
|
4,347
|
3,509 |
| Profit as a percentage of turnover |
0.3%
|
-1.9%
|
6.0% |
| Return on assets (ROA) |
5.4%
|
0.2%
|
10.9% |
| Current ratio |
95.2%
|
86.2%
|
136.8% |
| Return on equity (ROE) |
3.8%
|
-20.1%
|
40.0% |
| Change turnover |
11,884
|
16,984
|
8,797 |
| Change turnover % |
14%
|
28%
|
16% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.