TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sauer Compressors Nordics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,941
|
45,251
|
49,434 |
| Financial expenses |
337
|
292
|
192 |
| Earnings before taxes |
-1,082
|
1,774
|
3,835 |
| EBITDA |
-386
|
2,397
|
4,278 |
| Total assets |
26,029
|
22,751
|
24,995 |
| Current assets |
24,925
|
21,471
|
23,662 |
| Current liabilities |
15,505
|
10,758
|
13,029 |
| Equity capital |
9,712
|
10,606
|
10,092 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
46.6%
|
40.4% |
| Turnover per employee |
2,088
|
2,263
|
2,472 |
| Profit as a percentage of turnover |
-2.4%
|
3.9%
|
7.8% |
| Return on assets (ROA) |
-2.9%
|
9.1%
|
16.1% |
| Current ratio |
160.8%
|
199.6%
|
181.6% |
| Return on equity (ROE) |
-11.1%
|
16.7%
|
38.0% |
| Change turnover |
690
|
-4,183
|
7,755 |
| Change turnover % |
2%
|
-8%
|
19% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
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.