Safello Group AB (publ) (SFL.ST)
SEK 5.8
(-4.61%)
SEK 5.8
(-4.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 561.99 Million | 634.89 Million | 757.89 Million | 315 Million | 206.62 Million |
| Cost of Revenue | 538.48 Million | 638.05 Million | 720.99 Million | 299.32 Million | 195.07 Million |
| Gross Profit | 23.5 Million | -3.15 Million | 36.9 Million | 15.68 Million | 11.54 Million |
| Operating Expenses | 22.97 Million | 18.35 Million | 51.57 Million | 14.81 Million | 11.29 Million |
| Selling, General and Administrative Expenses | 473 Thousand | 32.33 Million | 24.38 Million | 5.52 Million | 3.72 Million |
| Research and Development Expenses | - | 1.98 Million | 1.89 Million | 1.89 Million | - |
| Other Expenses | 22.5 Million | 18.35 Million | 27.18 Million | 9.29 Million | 7.56 Million |
| Cost and Expenses | 561.46 Million | 656.4 Million | 772.57 Million | 314.13 Million | 206.36 Million |
| Operating Income | -350 Thousand | -20.5 Million | -14.67 Million | 869.67 Thousand | 256.05 Thousand |
| Interest Expense | 7000.00 | 1000.00 | 2000.00 | 5291.00 | 6756.00 |
| Income Tax Expense | - | -5000.00 | 57 Thousand | 5291.00 | 6756.00 |
| Earnings before Tax | -447 Thousand | -21.5 Million | -14.73 Million | 882.21 Thousand | 249.29 Thousand |
| Net Income | -447 Thousand | -21.5 Million | -14.79 Million | 882 Thousand | 249.29 Thousand |
| Earnings Per Share Basic | -0.02 | -1.05 | -0.76 | 0.04 | 0.01 |
| Earnings Per Share Diluted | -0.02 | -1.05 | -0.76 | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 20.44 Million | 20.44 Million | 19.46 Million | 20.44 Million | 20.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.44 Million | 20.44 Million | 19.46 Million | 20.44 Million | 20.44 Million |
| Gross Margin | 0.04 | -0.00 | 0.05 | 0.05 | 0.06 |
| EBIT Margin | -0.00 | -0.02 | -0.01 | 0.01 | 0.01 |
| Profit Margin | -0.00 | -0.03 | -0.02 | 0.00 | 0.00 |
| EBITDA | -2.02 Million | -12.36 Million | -11.28 Million | 2.93 Million | 2.19 Million |
| Earnings Before Tax Margin | -0.00 | -0.03 | -0.02 | 0.00 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 189.5 Million | 194.28 Million | 171.95 Million | 561.99 Million | 115.18 Million | 136.38 Million |
| Cost of Revenue | 188.06 Million | 180.17 Million | 160.39 Million | 524.58 Million | 107.85 Million | 128.71 Million |
| Gross Profit | 1.44 Million | 14.1 Million | 11.56 Million | 37.41 Million | 7.32 Million | 7.67 Million |
| Operating Expenses | 4.85 Million | 9.4 Million | 9.24 Million | 37.76 Million | 10.72 Million | 9.93 Million |
| Selling, General and Administrative Expenses | 6.16 Million | 5.67 Million | 4.69 Million | - | 4.97 Million | 6.1 Million |
| Research and Development Expenses | - | - | 1.27 Million | - | - | - |
| Other Expenses | -191.9 Million | -9.4 Million | -9.24 Million | -37.76 Million | -8.84 Million | -9.73 Million |
| Cost and Expenses | 191.9 Million | 189.57 Million | 169.63 Million | 562.34 Million | 118.57 Million | 138.64 Million |
| Operating Income | -2.4 Million | 4.7 Million | 2.32 Million | -349 Thousand | -3.39 Million | -2.25 Million |
| Interest Expense | 27 Thousand | - | -64 Thousand | 7000.00 | 69 Thousand | 5000.00 |
| Income Tax Expense | 1.9 Million | -4.7 Million | -1000.00 | 1.00 | 6000.00 | 1000.00 |
| Earnings before Tax | -1.89 Million | 4.72 Million | 2.29 Million | -447 Thousand | -3.45 Million | -2.26 Million |
| Net Income | -1.9 Million | 4.72 Million | 2.29 Million | -447 Thousand | -3.45 Million | -2.26 Million |
| Earnings Per Share Basic | -0.09 | 0.23 | 0.11 | - | -0.17 | -0.11 |
| Earnings Per Share Diluted | -0.09 | 0.22 | 0.10 | - | -0.17 | -0.11 |
| Weighted Average Shares Outstanding | 20.44 Million | 20.44 Million | 20.44 Million | 20.44 Million | 20.44 Million | 20.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.44 Million | 21.44 Million | 22.25 Million | 20.44 Million | 20.44 Million | 20.44 Million |
| Gross Margin | 0.01 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| EBIT Margin | -0.01 | 0.02 | 0.00 | - | -0.01 | -0.02 |
| Profit Margin | -0.01 | 0.02 | 0.01 | -0.00 | -0.03 | -0.02 |
| EBITDA | -1.37 Million | 4.69 Million | 102 Thousand | - | -1.5 Million | -2.06 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | -0.00 | -0.03 | -0.02 |
OUTFF
IAM
BIP-PE
NSKOG
000691
7129