TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Robur Safe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,932
|
150,063
|
118,972 |
| Financial expenses |
622
|
461
|
111 |
| Earnings before taxes |
33,928
|
31,222
|
17,622 |
| EBITDA |
35,007
|
32,364
|
19,037 |
| Total assets |
133,303
|
117,952
|
91,027 |
| Current assets |
116,541
|
99,642
|
75,123 |
| Current liabilities |
32,819
|
28,758
|
23,790 |
| Equity capital |
93,208
|
81,884
|
61,657 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
69
|
65
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.9%
|
69.4%
|
67.7% |
| Turnover per employee |
2,506
|
2,309
|
1,888 |
| Profit as a percentage of turnover |
19.6%
|
20.8%
|
14.8% |
| Return on assets (ROA) |
25.9%
|
26.9%
|
19.5% |
| Current ratio |
355.1%
|
346.5%
|
315.8% |
| Return on equity (ROE) |
36.4%
|
38.1%
|
28.6% |
| Change turnover |
27,833
|
30,479
|
30,524 |
| Change turnover % |
19%
|
25%
|
35% |
| Chg. No. of employees |
4
|
2
|
-2 |
| Chg. No. of employees % |
6%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.