TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ole Sauar AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
150,174
|
160,750
|
207,150 |
Financial expenses |
2,011
|
1,037
|
421 |
Earnings before taxes |
-5,680
|
-4,820
|
3,889 |
EBITDA |
-1,669
|
-1,033
|
6,860 |
Total assets |
59,741
|
69,629
|
78,559 |
Current assets |
44,671
|
54,393
|
62,058 |
Current liabilities |
31,574
|
34,252
|
34,903 |
Equity capital |
9,283
|
16,883
|
32,926 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
330
|
385
|
402 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
15.5%
|
24.2%
|
41.9% |
Turnover per employee |
455
|
418
|
515 |
Profit as a percentage of turnover |
-3.8%
|
-3.0%
|
1.9% |
Return on assets (ROA) |
-6.1%
|
-5.4%
|
5.5% |
Current ratio |
141.5%
|
158.8%
|
177.8% |
Return on equity (ROE) |
-61.2%
|
-28.5%
|
11.8% |
Change turnover |
-11,044
|
-29,622
|
37,921 |
Change turnover % |
-7%
|
-16%
|
22% |
Chg. No. of employees |
-55
|
-17
|
45 |
Chg. No. of employees % |
-14%
|
-4%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.