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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Safilo Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 114,223 More Arrow 135,208 More Arrow 157,020
Financial expenses 2,863 Less Arrow 1,306 Less Arrow 133
Earnings before taxes 4,046 Less Arrow 4,039 More Arrow 5,355
EBITDA 6,797 Less Arrow 5,295 Less Arrow 3,509
Total assets 62,311 More Arrow 65,860 More Arrow 69,910
Current assets 62,311 More Arrow 65,860 More Arrow 69,910
Current liabilities 32,078 More Arrow 39,031 More Arrow 49,089
Equity capital 25,166 Less Arrow 21,968 Less Arrow 19,840
- share capital 500 Equal arrow 500 Equal arrow 500
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 6,346 More Arrow 7,512 More Arrow 8,723
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 7.9%
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 -20,985 Less Arrow -21,812 More Arrow 4,874
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.