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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ergosafe AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,566 Less Arrow 30,906 More Arrow 34,665
Financial expenses 116 Less Arrow 26 More Arrow 27
Earnings before taxes 2,036 More Arrow 2,636 More Arrow 4,115
EBITDA 2,507 More Arrow 3,017 More Arrow 4,337
Total assets 12,070 More Arrow 15,540 More Arrow 16,171
Current assets 10,629 More Arrow 12,016 More Arrow 13,054
Current liabilities 5,810 More Arrow 6,621 Less Arrow 5,504
Equity capital 5,385 More Arrow 7,985 Less Arrow 7,574
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% More Arrow 51.4% Less Arrow 46.8%
Turnover per employee 1,372 Less Arrow 1,236 More Arrow 1,507
Profit as a percentage of turnover 6.4% More Arrow 8.5% More Arrow 11.9%
Return on assets (ROA) 17.8% Less Arrow 17.1% More Arrow 25.6%
Current ratio 182.9% Less Arrow 181.5% More Arrow 237.2%
Return on equity (ROE) 37.8% Less Arrow 33.0% More Arrow 54.3%
Change turnover 1,683 Less Arrow -3,937 More Arrow 362
Change turnover % 6% Less Arrow -11% More Arrow 1%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -8% More Arrow 9% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.