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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Safello Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 766,948 Less Arrow 561,110 More Arrow 634,898
Financial expenses 355 Less Arrow 102 Less Arrow 1
Earnings before taxes 9,002 Less Arrow -447 Less Arrow -21,505
EBITDA 9,925 Less Arrow -350 Less Arrow -12,384
Total assets 51,788 Less Arrow 41,060 More Arrow 41,511
Current assets 41,179 Less Arrow 26,571 More Arrow 28,809
Current liabilities 8,848 Less Arrow 6,677 More Arrow 7,128
Equity capital 42,940 Less Arrow 34,383 Equal arrow 34,383
- share capital 1,022 Equal arrow 1,022 Equal arrow 1,022
Employees (average) 21 Less Arrow 20 More Arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 82.9% More Arrow 83.7% Less Arrow 82.8%
Turnover per employee 36,521 Less Arrow 28,056 Less Arrow 21,163
Profit as a percentage of turnover 1.2% Less Arrow -0.1% Less Arrow -3.4%
Return on assets (ROA) 18.1% Less Arrow -0.8% Less Arrow -51.8%
Current ratio 465.4% Less Arrow 397.9% More Arrow 404.2%
Return on equity (ROE) 21.0% Less Arrow -1.3% Less Arrow -62.5%
Change turnover 205,838 Less Arrow -73,788 Less Arrow -123,000
Change turnover % 37% Less Arrow -12% Less Arrow -16%
Chg. No. of employees 1 Less Arrow -10 More Arrow 8
Chg. No. of employees % 5% Less Arrow -33% More Arrow 36%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.