TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Robur Safe AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
15,999
|
12,942
|
11,502 |
| Financial expenses |
15
|
43
|
44 |
| Earnings before taxes |
2,370
|
1,251
|
1,400 |
| EBITDA |
2,560
|
1,514
|
1,668 |
| Total assets |
12,241
|
11,331
|
11,053 |
| Current assets |
10,102
|
9,217
|
8,720 |
| Current liabilities |
3,199
|
2,759
|
2,880 |
| Equity capital |
8,291
|
7,234
|
7,310 |
| - share capital |
180
|
196
|
199 |
| Employees (average) |
63
|
65
|
68 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
67.7%
|
63.8%
|
66.1% |
| Turnover per employee |
254
|
199
|
169 |
| Profit as a percentage of turnover |
14.8%
|
9.7%
|
12.2% |
| Return on assets (ROA) |
19.5%
|
11.4%
|
13.1% |
| Current ratio |
315.8%
|
334.1%
|
302.8% |
| Return on equity (ROE) |
28.6%
|
17.3%
|
19.2% |
| Change turnover |
4,105
|
1,653
|
-1,467 |
| Change turnover % |
35%
|
15%
|
-11% |
| Chg. No. of employees |
-2
|
-3
|
0 |
| Chg. No. of employees % |
-3%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.