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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ergosafe AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,147 More Arrow 4,662 More Arrow 5,020
Financial expenses 4 Equal arrow 4 Equal arrow 4
Earnings before taxes 354 More Arrow 553 More Arrow 784
EBITDA 405 More Arrow 583 More Arrow 812
Total assets 2,085 More Arrow 2,175 More Arrow 2,261
Current assets 1,612 More Arrow 1,755 More Arrow 2,174
Current liabilities 888 Less Arrow 740 More Arrow 762
Equity capital 1,071 Less Arrow 1,018 More Arrow 1,026
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Less Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.4% Less Arrow 46.8% Less Arrow 45.4%
Turnover per employee 166 More Arrow 203 More Arrow 251
Profit as a percentage of turnover 8.5% More Arrow 11.9% More Arrow 15.6%
Return on assets (ROA) 17.2% More Arrow 25.6% More Arrow 34.9%
Current ratio 181.5% More Arrow 237.2% More Arrow 285.3%
Return on equity (ROE) 33.1% More Arrow 54.3% More Arrow 76.4%
Change turnover -528 More Arrow 49 More Arrow 1,348
Change turnover % -11% More Arrow 1% More Arrow 37%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 9% More Arrow 15% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.