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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 2022/12 2021/12 2020/12
Turnover 4,662 More Arrow 5,020 Less Arrow 3,741
Financial expenses 4 Equal arrow 4 More Arrow 14
Earnings before taxes 553 More Arrow 784 Less Arrow 632
EBITDA 583 More Arrow 812 Less Arrow 663
Total assets 2,175 More Arrow 2,261 Less Arrow 1,785
Current assets 1,755 More Arrow 2,174 Less Arrow 1,746
Current liabilities 740 More Arrow 762 More Arrow 932
Equity capital 1,018 More Arrow 1,026 Less Arrow 736
- share capital 9 More Arrow 10 Equal arrow 10
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 203 More Arrow 251 Less Arrow 197
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 187.3%
Return on equity (ROE) 54.3% More Arrow 76.4% More Arrow 85.9%
Change turnover 49 More Arrow 1,348 Less Arrow 716
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.