TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safello Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
790,952
|
568,422
|
600,558 |
| Financial expenses |
366
|
103
|
1 |
| Earnings before taxes |
9,284
|
-453
|
-20,342 |
| EBITDA |
10,236
|
-355
|
-11,714 |
| Total assets |
53,409
|
41,595
|
39,266 |
| Current assets |
42,468
|
26,917
|
27,251 |
| Current liabilities |
9,125
|
6,764
|
6,742 |
| Equity capital |
44,284
|
34,831
|
32,523 |
| - share capital |
1,054
|
1,035
|
967 |
| Employees (average) |
21
|
20
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.9%
|
83.7%
|
82.8% |
| Turnover per employee |
37,664
|
28,421
|
20,019 |
| Profit as a percentage of turnover |
1.2%
|
-0.1%
|
-3.4% |
| Return on assets (ROA) |
18.1%
|
-0.8%
|
-51.8% |
| Current ratio |
465.4%
|
397.9%
|
404.2% |
| Return on equity (ROE) |
21.0%
|
-1.3%
|
-62.5% |
| Change turnover |
212,280
|
-74,750
|
-116,347 |
| Change turnover % |
37%
|
-12%
|
-16% |
| Chg. No. of employees |
1
|
-10
|
8 |
| Chg. No. of employees % |
5%
|
-33%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.