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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saddler Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,455 Less Arrow 82,724 Less Arrow 64,769
Financial expenses 2,268 Less Arrow 1,706 Less Arrow 1,281
Earnings before taxes 312 Less Arrow -1,604 More Arrow 3,854
EBITDA 3,466 Less Arrow 895 More Arrow 5,946
Total assets 47,520 More Arrow 51,905 Less Arrow 47,179
Current assets 30,152 More Arrow 35,150 More Arrow 45,217
Current liabilities 31,656 More Arrow 40,790 Less Arrow 33,045
Equity capital 8,276 Less Arrow 7,964 More Arrow 9,634
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 16 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% Less Arrow 15.3% More Arrow 20.4%
Turnover per employee 5,903 Less Arrow 4,596 Less Arrow 3,598
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 11,731 More Arrow 17,955 Less Arrow 9,021
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.