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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saddler Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,685 Less Arrow 94,455 Less Arrow 82,724
Financial expenses 1,562 More Arrow 2,268 Less Arrow 1,706
Earnings before taxes 3,636 Less Arrow 312 Less Arrow -1,604
EBITDA 6,079 Less Arrow 3,466 Less Arrow 895
Total assets 50,158 Less Arrow 47,520 More Arrow 51,905
Current assets 36,904 Less Arrow 30,152 More Arrow 35,150
Current liabilities 36,761 Less Arrow 31,656 More Arrow 40,790
Equity capital 11,561 Less Arrow 8,276 Less Arrow 7,964
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 15 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% Less Arrow 17.4% Less Arrow 15.3%
Turnover per employee 6,779 Less Arrow 5,903 Less Arrow 4,596
Profit as a percentage of turnover 3.6% Less Arrow 0.3% Less Arrow -1.9%
Return on assets (ROA) 10.4% Less Arrow 5.4% Less Arrow 0.2%
Current ratio 100.4% Less Arrow 95.2% Less Arrow 86.2%
Return on equity (ROE) 31.5% Less Arrow 3.8% Less Arrow -20.1%
Change turnover 7,230 More Arrow 11,731 More Arrow 17,955
Change turnover % 8% More Arrow 14% More Arrow 28%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -6% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.