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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ergosafe AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,231 Less Arrow 4,147 More Arrow 4,662
Financial expenses 16 Less Arrow 4 Equal arrow 4
Earnings before taxes 273 More Arrow 354 More Arrow 553
EBITDA 336 More Arrow 405 More Arrow 583
Total assets 1,618 More Arrow 2,085 More Arrow 2,175
Current assets 1,425 More Arrow 1,612 More Arrow 1,755
Current liabilities 779 More Arrow 888 Less Arrow 740
Equity capital 722 More Arrow 1,071 Less Arrow 1,018
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% More Arrow 51.4% Less Arrow 46.8%
Turnover per employee 184 Less Arrow 166 More Arrow 203
Profit as a percentage of turnover 6.5% More Arrow 8.5% More Arrow 11.9%
Return on assets (ROA) 17.9% Less Arrow 17.2% More Arrow 25.6%
Current ratio 182.9% Less Arrow 181.5% More Arrow 237.2%
Return on equity (ROE) 37.8% Less Arrow 33.1% More Arrow 54.3%
Change turnover 226 Less Arrow -528 More Arrow 49
Change turnover % 6% Less Arrow -11% More Arrow 1%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -8% More Arrow 9% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.