TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Robur Safe AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,606
|
226,327
|
168,409 |
| Financial expenses |
988
|
695
|
157 |
| Earnings before taxes |
53,875
|
47,090
|
24,945 |
| EBITDA |
55,589
|
48,812
|
26,948 |
| Total assets |
211,676
|
177,897
|
128,853 |
| Current assets |
185,059
|
150,282
|
106,340 |
| Current liabilities |
52,115
|
43,373
|
33,676 |
| Equity capital |
148,008
|
123,499
|
87,277 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
3,980
|
3,482
|
2,673 |
| 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 |
44,197
|
45,968
|
43,207 |
| 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.