TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ergosafe AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,906
|
34,665
|
37,327 |
| Financial expenses |
26
|
27
|
30 |
| Earnings before taxes |
2,636
|
4,115
|
5,829 |
| EBITDA |
3,017
|
4,337
|
6,041 |
| Total assets |
15,540
|
16,171
|
16,811 |
| Current assets |
12,016
|
13,054
|
16,163 |
| Current liabilities |
6,621
|
5,504
|
5,665 |
| Equity capital |
7,985
|
7,574
|
7,626 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.4%
|
46.8%
|
45.4% |
| Turnover per employee |
1,236
|
1,507
|
1,866 |
| Profit as a percentage of turnover |
8.5%
|
11.9%
|
15.6% |
| Return on assets (ROA) |
17.1%
|
25.6%
|
34.9% |
| Current ratio |
181.5%
|
237.2%
|
285.3% |
| Return on equity (ROE) |
33.0%
|
54.3%
|
76.4% |
| Change turnover |
-3,937
|
362
|
10,021 |
| Change turnover % |
-11%
|
1%
|
37% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
9%
|
15%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.