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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saddler Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,279 Less Arrow 47,096 Less Arrow 41,318
Financial expenses 1,140 Less Arrow 931 Less Arrow 899
Earnings before taxes -1,072 More Arrow 2,802 Less Arrow -4,981
EBITDA 598 More Arrow 4,324 Less Arrow -3,415
Total assets 34,685 Less Arrow 34,305 Less Arrow 31,244
Current assets 23,488 More Arrow 32,879 Less Arrow 29,423
Current liabilities 27,257 Less Arrow 24,028 Less Arrow 23,224
Equity capital 5,322 More Arrow 7,005 Less Arrow 4,315
- share capital 1,671 More Arrow 1,818 More Arrow 1,853
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 3,071 Less Arrow 2,616 Less Arrow 2,066
Profit as a percentage of turnover -1.9% More Arrow 5.9% 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 11,998 Less Arrow 6,559 Less Arrow -27,606
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.