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.