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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Saddler Scandinavia AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,250 Less Arrow 63,164 Less Arrow 58,402
Financial expenses 1,614 Less Arrow 1,249 More Arrow 1,271
Earnings before taxes -1,517 More Arrow 3,759 Less Arrow -7,041
EBITDA 847 More Arrow 5,799 Less Arrow -4,827
Total assets 49,098 Less Arrow 46,010 Less Arrow 44,163
Current assets 33,249 More Arrow 44,097 Less Arrow 41,588
Current liabilities 38,584 Less Arrow 32,226 More Arrow 32,826
Equity capital 7,533 More Arrow 9,395 Less Arrow 6,099
- share capital 2,365 More Arrow 2,438 More Arrow 2,619
Employees (average) 18 Equal arrow 18 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.3% More Arrow 20.4% Less Arrow 13.8%
Turnover per employee 4,347 Less Arrow 3,509 Less Arrow 2,920
Profit as a percentage of turnover -1.9% More Arrow 6.0% Less Arrow -12.1%
Return on assets (ROA) 0.2% More Arrow 10.9% Less Arrow -13.1%
Current ratio 86.2% More Arrow 136.8% Less Arrow 126.7%
Return on equity (ROE) -20.1% More Arrow 40.0% Less Arrow -115.4%
Change turnover 16,984 Less Arrow 8,797 Less Arrow -39,020
Change turnover % 28% Less Arrow 16% Less Arrow -40%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -10% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.