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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ergosafe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,013 More Arrow 51,875 Less Arrow 51,334
Financial expenses 39 More Arrow 40 More Arrow 41
Earnings before taxes 3,925 More Arrow 6,158 More Arrow 8,017
EBITDA 4,492 More Arrow 6,490 More Arrow 8,308
Total assets 23,136 More Arrow 24,199 Less Arrow 23,119
Current assets 17,889 More Arrow 19,535 More Arrow 22,229
Current liabilities 9,857 Less Arrow 8,237 Less Arrow 7,791
Equity capital 11,888 Less Arrow 11,334 Less Arrow 10,488
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,841 More Arrow 2,255 More Arrow 2,567
Profit as a percentage of turnover 8.5% More Arrow 11.9% More Arrow 15.6%
Return on assets (ROA) 17.1% More Arrow 25.6% More Arrow 34.9%
Current ratio 181.5% More Arrow 237.2% More Arrow 285.3%
Return on equity (ROE) 33.0% More Arrow 54.3% More Arrow 76.4%
Change turnover -5,862 More Arrow 541 More Arrow 13,782
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.