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
|
4,662
|
5,020 |
Financial expenses |
4
![]() |
4
![]() |
4 |
Earnings before taxes |
354
|
553
|
784 |
EBITDA |
405
|
583
|
812 |
Total assets |
2,085
|
2,175
|
2,261 |
Current assets |
1,612
|
1,755
|
2,174 |
Current liabilities |
888
|
740
|
762 |
Equity capital |
1,071
|
1,018
|
1,026 |
- share capital |
9
![]() |
9
|
10 |
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 |
166
|
203
|
251 |
Profit as a percentage of turnover |
8.5%
|
11.9%
|
15.6% |
Return on assets (ROA) |
17.2%
|
25.6%
|
34.9% |
Current ratio |
181.5%
|
237.2%
|
285.3% |
Return on equity (ROE) |
33.1%
|
54.3%
|
76.4% |
Change turnover |
-528
|
49
|
1,348 |
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.