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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 2022/12 2021/12 2020/12
Turnover 82,724 Less Arrow 64,769 Less Arrow 55,748
Financial expenses 1,706 Less Arrow 1,281 Less Arrow 1,213
Earnings before taxes -1,604 More Arrow 3,854 Less Arrow -6,721
EBITDA 895 More Arrow 5,946 Less Arrow -4,608
Total assets 51,905 Less Arrow 47,179 Less Arrow 42,156
Current assets 35,150 More Arrow 45,217 Less Arrow 39,698
Current liabilities 40,790 Less Arrow 33,045 Less Arrow 31,334
Equity capital 7,964 More Arrow 9,634 Less Arrow 5,822
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 4,596 Less Arrow 3,598 Less Arrow 2,787
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 17,955 Less Arrow 9,021 Less Arrow -37,247
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.