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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Safilo Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,798 More Arrow 136,970 More Arrow 148,527
Financial expenses 2,953 Less Arrow 1,323 Less Arrow 126
Earnings before taxes 4,173 Less Arrow 4,092 More Arrow 5,065
EBITDA 7,010 Less Arrow 5,364 Less Arrow 3,319
Total assets 64,261 More Arrow 66,718 Less Arrow 66,129
Current assets 64,261 More Arrow 66,718 Less Arrow 66,129
Current liabilities 33,082 More Arrow 39,540 More Arrow 46,434
Equity capital 25,954 Less Arrow 22,254 Less Arrow 18,767
- share capital 516 Less Arrow 507 Less Arrow 473
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 6,544 More Arrow 7,609 More Arrow 8,252
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 -21,642 Less Arrow -22,096 More Arrow 4,610
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.