TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saddler Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,867
|
95,686
|
78,250 |
| Financial expenses |
1,611
|
2,298
|
1,614 |
| Earnings before taxes |
3,750
|
316
|
-1,517 |
| EBITDA |
6,269
|
3,511
|
847 |
| Total assets |
51,728
|
48,139
|
49,098 |
| Current assets |
38,059
|
30,545
|
33,249 |
| Current liabilities |
37,912
|
32,069
|
38,584 |
| Equity capital |
11,923
|
8,384
|
7,533 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
17.4%
|
15.3% |
| Turnover per employee |
6,991
|
5,980
|
4,347 |
| Profit as a percentage of turnover |
3.6%
|
0.3%
|
-1.9% |
| Return on assets (ROA) |
10.4%
|
5.4%
|
0.2% |
| Current ratio |
100.4%
|
95.2%
|
86.2% |
| Return on equity (ROE) |
31.5%
|
3.8%
|
-20.1% |
| Change turnover |
7,456
|
11,884
|
16,984 |
| Change turnover % |
8%
|
14%
|
28% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-6%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.