TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ergosafe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,604
|
46,013
|
51,875 |
| Financial expenses |
179
|
39
|
40 |
| Earnings before taxes |
3,135
|
3,925
|
6,158 |
| EBITDA |
3,860
|
4,492
|
6,490 |
| Total assets |
18,585
|
23,136
|
24,199 |
| Current assets |
16,366
|
17,889
|
19,535 |
| Current liabilities |
8,946
|
9,857
|
8,237 |
| Equity capital |
8,292
|
11,888
|
11,334 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,113
|
1,841
|
2,255 |
| Profit as a percentage of turnover |
6.5%
|
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 |
2,591
|
-5,862
|
541 |
| 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.