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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Safello Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 561,110 More Arrow 634,898 More Arrow 757,898
Financial expenses 102 Less Arrow 1 More Arrow 61
Earnings before taxes -447 Less Arrow -21,505 More Arrow -14,736
EBITDA -350 Less Arrow -12,384 More Arrow -11,230
Total assets 41,060 More Arrow 41,511 More Arrow 62,863
Current assets 26,571 More Arrow 28,809 More Arrow 42,117
Current liabilities 6,677 More Arrow 7,128 Less Arrow 6,980
Equity capital 34,383 Equal arrow 34,383 More Arrow 55,883
- share capital 1,022 Equal arrow 1,022 Equal arrow 1,022
Employees (average) 20 More Arrow 30 Less Arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 83.7% Less Arrow 82.8% More Arrow 88.9%
Turnover per employee 28,056 Less Arrow 21,163 More Arrow 34,450
Profit as a percentage of turnover -0.1% Less Arrow -3.4% More Arrow -1.9%
Return on assets (ROA) -0.8% Less Arrow -51.8% More Arrow -23.3%
Current ratio 397.9% More Arrow 404.2% More Arrow 603.4%
Return on equity (ROE) -1.3% Less Arrow -62.5% More Arrow -26.4%
Change turnover -73,788 Less Arrow -123,000 More Arrow 442,891
Change turnover % -12% Less Arrow -16% More Arrow 141%
Chg. No. of employees -10 More Arrow 8 More Arrow 12
Chg. No. of employees % -33% More Arrow 36% More Arrow 120%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.