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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Safilo Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,944 More Arrow 12,185 More Arrow 14,110
Financial expenses 249 Less Arrow 118 Less Arrow 12
Earnings before taxes 352 More Arrow 364 More Arrow 481
EBITDA 592 Less Arrow 477 Less Arrow 315
Total assets 5,425 More Arrow 5,935 More Arrow 6,282
Current assets 5,425 More Arrow 5,935 More Arrow 6,282
Current liabilities 2,793 More Arrow 3,518 More Arrow 4,411
Equity capital 2,191 Less Arrow 1,980 Less Arrow 1,783
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.4% Less Arrow 33.4% Less Arrow 28.4%
Turnover per employee 552 More Arrow 677 More Arrow 784
Profit as a percentage of turnover 3.5% Less Arrow 3.0% More Arrow 3.4%
Return on assets (ROA) 11.1% Less Arrow 8.1% Less Arrow 7.8%
Current ratio 194.2% Less Arrow 168.7% Less Arrow 142.4%
Return on equity (ROE) 16.1% More Arrow 18.4% More Arrow 27.0%
Change turnover -1,827 Less Arrow -1,966 More Arrow 438
Change turnover % -16% More Arrow -14% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.