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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ergosafe AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 51,875 Less Arrow 51,334 Less Arrow 37,552
Financial expenses 40 More Arrow 41 More Arrow 144
Earnings before taxes 6,158 More Arrow 8,017 Less Arrow 6,347
EBITDA 6,490 More Arrow 8,308 Less Arrow 6,651
Total assets 24,199 Less Arrow 23,119 Less Arrow 17,912
Current assets 19,535 More Arrow 22,229 Less Arrow 17,528
Current liabilities 8,237 Less Arrow 7,791 More Arrow 9,355
Equity capital 11,334 Less Arrow 10,488 Less Arrow 7,388
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.8% Less Arrow 45.4% Less Arrow 41.2%
Turnover per employee 2,255 More Arrow 2,567 Less Arrow 1,976
Profit as a percentage of turnover 11.9% More Arrow 15.6% More Arrow 16.9%
Return on assets (ROA) 25.6% More Arrow 34.9% More Arrow 36.2%
Current ratio 237.2% More Arrow 285.3% Less Arrow 187.4%
Return on equity (ROE) 54.3% More Arrow 76.4% More Arrow 85.9%
Change turnover 541 More Arrow 13,782 Less Arrow 7,184
Change turnover % 1% More Arrow 37% Less Arrow 24%
Chg. No. of employees 3 Less Arrow 1 More Arrow 4
Chg. No. of employees % 15% Less Arrow 5% More Arrow 27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.