TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Robur Safe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
266,272
|
223,416
|
178,039 |
| Financial expenses |
958
|
686
|
166 |
| Earnings before taxes |
52,240
|
46,484
|
26,371 |
| EBITDA |
53,902
|
48,184
|
28,489 |
| Total assets |
205,252
|
175,609
|
136,221 |
| Current assets |
179,443
|
148,349
|
112,421 |
| Current liabilities |
50,533
|
42,815
|
35,602 |
| Equity capital |
143,516
|
121,910
|
92,268 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,859
|
3,437
|
2,826 |
| 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 |
42,856
|
45,377
|
45,678 |
| 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.