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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Robur Safe AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 223,416 Less Arrow 178,039 Less Arrow 132,361
Financial expenses 686 Less Arrow 166 More Arrow 437
Earnings before taxes 46,484 Less Arrow 26,371 Less Arrow 12,797
EBITDA 48,184 Less Arrow 28,489 Less Arrow 15,483
Total assets 175,609 Less Arrow 136,221 Less Arrow 115,879
Current assets 148,349 Less Arrow 112,421 Less Arrow 94,261
Current liabilities 42,815 Less Arrow 35,602 Less Arrow 28,214
Equity capital 121,910 Less Arrow 92,268 Less Arrow 73,982
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 65 Less Arrow 63 More Arrow 65

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.4% Less Arrow 67.7% Less Arrow 63.8%
Turnover per employee 3,437 Less Arrow 2,826 Less Arrow 2,036
Profit as a percentage of turnover 20.8% Less Arrow 14.8% Less Arrow 9.7%
Return on assets (ROA) 26.9% Less Arrow 19.5% Less Arrow 11.4%
Current ratio 346.5% Less Arrow 315.8% More Arrow 334.1%
Return on equity (ROE) 38.1% Less Arrow 28.6% Less Arrow 17.3%
Change turnover 45,377 More Arrow 45,678 Less Arrow 16,910
Change turnover % 25% More Arrow 35% Less Arrow 15%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.