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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ole Sauar AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,195,382 More Arrow 1,540,433 Less Arrow 1,282,721
Financial expenses 7,712 Less Arrow 3,132 More Arrow 3,794
Earnings before taxes -35,845 More Arrow 28,920 Less Arrow 14,518
EBITDA -7,683 More Arrow 51,010 Less Arrow 37,153
Total assets 517,781 More Arrow 584,185 Less Arrow 576,692
Current assets 404,482 More Arrow 461,483 More Arrow 468,840
Current liabilities 254,707 More Arrow 259,546 More Arrow 260,268
Equity capital 125,550 More Arrow 244,850 Less Arrow 233,469
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 385 More Arrow 402 Less Arrow 357

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 24.2% More Arrow 41.9% Less Arrow 40.5%
Turnover per employee 3,105 More Arrow 3,832 Less Arrow 3,593
Profit as a percentage of turnover -3.0% More Arrow 1.9% Less Arrow 1.1%
Return on assets (ROA) -5.4% More Arrow 5.5% Less Arrow 3.2%
Current ratio 158.8% More Arrow 177.8% More Arrow 180.1%
Return on equity (ROE) -28.6% More Arrow 11.8% Less Arrow 6.2%
Change turnover -220,274 More Arrow 281,992 Less Arrow 228,524
Change turnover % -16% More Arrow 22% Equal arrow 22%
Chg. No. of employees -17 More Arrow 45 Less Arrow 14
Chg. No. of employees % -4% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.