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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 2023/12 2022/12 2021/12
Turnover 136,970 More Arrow 148,527 Less Arrow 148,376
Financial expenses 1,323 Less Arrow 126 More Arrow 1,331
Earnings before taxes 4,092 More Arrow 5,065 Less Arrow 1,564
EBITDA 5,364 Less Arrow 3,319 Less Arrow 1,839
Total assets 66,718 Less Arrow 66,129 More Arrow 72,250
Current assets 66,718 Less Arrow 66,129 More Arrow 72,250
Current liabilities 39,540 More Arrow 46,434 More Arrow 55,106
Equity capital 22,254 Less Arrow 18,767 Less Arrow 16,251
- share capital 507 Less Arrow 473 More Arrow 488
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 7,609 More Arrow 8,252 More Arrow 9,274
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 -22,096 More Arrow 4,610 More Arrow 31,243
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.