TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safello Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
568,422
|
600,558
|
739,119 |
Financial expenses |
103
|
1
|
59 |
Earnings before taxes |
-453
|
-20,342
|
-14,371 |
EBITDA |
-355
|
-11,714
|
-10,952 |
Total assets |
41,595
|
39,266
|
61,305 |
Current assets |
26,917
|
27,251
|
41,073 |
Current liabilities |
6,764
|
6,742
|
6,807 |
Equity capital |
34,831
|
32,523
|
54,498 |
- share capital |
1,035
|
967
|
997 |
Employees (average) |
20
|
30
|
22 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
83.7%
|
82.8%
|
88.9% |
Turnover per employee |
28,421
|
20,019
|
33,596 |
Profit as a percentage of turnover |
-0.1%
|
-3.4%
|
-1.9% |
Return on assets (ROA) |
-0.8%
|
-51.8%
|
-23.3% |
Current ratio |
397.9%
|
404.2%
|
603.4% |
Return on equity (ROE) |
-1.3%
|
-62.5%
|
-26.4% |
Change turnover |
-74,750
|
-116,347
|
431,917 |
Change turnover % |
-12%
|
-16%
|
141% |
Chg. No. of employees |
-10
|
8
|
12 |
Chg. No. of employees % |
-33%
|
36%
|
120% |
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.