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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Robur Safe AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,135 Less Arrow 15,999 Less Arrow 12,942
Financial expenses 62 Less Arrow 15 More Arrow 43
Earnings before taxes 4,189 Less Arrow 2,370 Less Arrow 1,251
EBITDA 4,342 Less Arrow 2,560 Less Arrow 1,514
Total assets 15,826 Less Arrow 12,241 Less Arrow 11,331
Current assets 13,370 Less Arrow 10,102 Less Arrow 9,217
Current liabilities 3,859 Less Arrow 3,199 Less Arrow 2,759
Equity capital 10,987 Less Arrow 8,291 Less Arrow 7,234
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 65 Less Arrow 63 More Arrow 65

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.4% Less Arrow 67.7% Less Arrow 63.8%
Turnover per employee 310 Less Arrow 254 Less Arrow 199
Profit as a percentage of turnover 20.8% Less Arrow 14.8% Less Arrow 9.7%
Return on assets (ROA) 26.9% Less Arrow 19.5% Less Arrow 11.4%
Current ratio 346.5% Less Arrow 315.8% More Arrow 334.1%
Return on equity (ROE) 38.1% Less Arrow 28.6% Less Arrow 17.3%
Change turnover 4,089 More Arrow 4,105 Less Arrow 1,653
Change turnover % 25% More Arrow 35% Less Arrow 15%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.