TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ergosafe AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,613
|
49,069
|
50,062 |
| Financial expenses |
40
|
38
|
40 |
| Earnings before taxes |
3,976
|
5,825
|
7,818 |
| EBITDA |
4,551
|
6,139
|
8,102 |
| Total assets |
23,438
|
22,890
|
22,546 |
| Current assets |
18,122
|
18,478
|
21,678 |
| Current liabilities |
9,985
|
7,791
|
7,598 |
| Equity capital |
12,043
|
10,721
|
10,228 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,865
|
2,133
|
2,503 |
| 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 |
-5,938
|
512
|
13,441 |
| 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.