TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ergosafe AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,125
|
46,613
|
49,069 |
| Financial expenses |
185
|
40
|
38 |
| Earnings before taxes |
3,233
|
3,976
|
5,825 |
| EBITDA |
3,981
|
4,551
|
6,139 |
| Total assets |
19,167
|
23,438
|
22,890 |
| Current assets |
16,878
|
18,122
|
18,478 |
| Current liabilities |
9,226
|
9,985
|
7,791 |
| Equity capital |
8,552
|
12,043
|
10,721 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
23
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
51.4%
|
46.8% |
| Turnover per employee |
2,179
|
1,865
|
2,133 |
| Profit as a percentage of turnover |
6.4%
|
8.5%
|
11.9% |
| Return on assets (ROA) |
17.8%
|
17.1%
|
25.6% |
| Current ratio |
182.9%
|
181.5%
|
237.2% |
| Return on equity (ROE) |
37.8%
|
33.0%
|
54.3% |
| Change turnover |
2,672
|
-5,938
|
512 |
| Change turnover % |
6%
|
-11%
|
1% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-8%
|
9%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.