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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 23,181 Less Arrow 20,135 Less Arrow 15,999
Financial expenses 83 Less Arrow 62 Less Arrow 15
Earnings before taxes 4,548 Less Arrow 4,189 Less Arrow 2,370
EBITDA 4,693 Less Arrow 4,342 Less Arrow 2,560
Total assets 17,869 Less Arrow 15,826 Less Arrow 12,241
Current assets 15,622 Less Arrow 13,370 Less Arrow 10,102
Current liabilities 4,399 Less Arrow 3,859 Less Arrow 3,199
Equity capital 12,494 Less Arrow 10,987 Less Arrow 8,291
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 69 Less Arrow 65 Less Arrow 63

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.9% Less Arrow 69.4% Less Arrow 67.7%
Turnover per employee 336 Less Arrow 310 Less Arrow 254
Profit as a percentage of turnover 19.6% More Arrow 20.8% Less Arrow 14.8%
Return on assets (ROA) 25.9% More Arrow 26.9% Less Arrow 19.5%
Current ratio 355.1% Less Arrow 346.5% Less Arrow 315.8%
Return on equity (ROE) 36.4% More Arrow 38.1% Less Arrow 28.6%
Change turnover 3,731 More Arrow 4,089 More Arrow 4,105
Change turnover % 19% More Arrow 25% More Arrow 35%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 6% Less Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.