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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Safilo Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,185 More Arrow 14,110 More Arrow 14,877
Financial expenses 118 Less Arrow 12 More Arrow 133
Earnings before taxes 364 More Arrow 481 Less Arrow 157
EBITDA 477 Less Arrow 315 Less Arrow 184
Total assets 5,935 More Arrow 6,282 More Arrow 7,244
Current assets 5,935 More Arrow 6,282 More Arrow 7,244
Current liabilities 3,518 More Arrow 4,411 More Arrow 5,525
Equity capital 1,980 Less Arrow 1,783 Less Arrow 1,629
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% Less Arrow 28.4% Less Arrow 22.5%
Turnover per employee 677 More Arrow 784 More Arrow 930
Profit as a percentage of turnover 3.0% More Arrow 3.4% Less Arrow 1.1%
Return on assets (ROA) 8.1% Less Arrow 7.8% Less Arrow 4.0%
Current ratio 168.7% Less Arrow 142.4% Less Arrow 131.1%
Return on equity (ROE) 18.4% More Arrow 27.0% Less Arrow 9.6%
Change turnover -1,966 More Arrow 438 More Arrow 3,133
Change turnover % -14% More Arrow 3% More Arrow 27%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.