TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ole Sauar AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,688,043
|
1,692,115
|
2,066,015 |
Financial expenses |
22,607
|
10,917
|
4,201 |
Earnings before taxes |
-63,845
|
-50,741
|
38,788 |
EBITDA |
-18,763
|
-10,876
|
68,414 |
Total assets |
671,527
|
732,941
|
783,504 |
Current assets |
502,133
|
572,561
|
618,937 |
Current liabilities |
354,915
|
360,549
|
348,101 |
Equity capital |
104,344
|
177,721
|
328,390 |
- share capital |
101
|
95
|
98 |
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 |
5,115
|
4,395
|
5,139 |
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%
|
-28.6%
|
11.8% |
Change turnover |
-124,139
|
-311,808
|
378,206 |
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
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0
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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.