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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Safetyrespect AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 23,521 More Arrow 23,849 Less Arrow 18,881
Financial expenses 638 More Arrow 1,281 Less Arrow 834
Earnings before taxes 941 More Arrow 2,396 Less Arrow 1,956
EBITDA 2,573 More Arrow 5,105 Less Arrow 4,015
Total assets 19,806 More Arrow 20,455 Less Arrow 20,224
Current assets 12,398 More Arrow 13,431 Less Arrow 10,953
Current liabilities 9,071 More Arrow 10,127 Less Arrow 8,604
Equity capital 8,188 Less Arrow 7,127 Less Arrow 7,011
- share capital 275 More Arrow 285 Less Arrow 284
Employees (average) 201 More Arrow 216 Less Arrow 212

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.3% Less Arrow 34.8% Less Arrow 34.7%
Turnover per employee 117 Less Arrow 110 Less Arrow 89
Profit as a percentage of turnover 4.0% More Arrow 10.0% More Arrow 10.4%
Return on assets (ROA) 8.0% More Arrow 18.0% Less Arrow 13.8%
Current ratio 136.7% Less Arrow 132.6% Less Arrow 127.3%
Return on equity (ROE) 11.5% More Arrow 33.6% Less Arrow 27.9%
Change turnover 483 More Arrow 4,913 Less Arrow 4,520
Change turnover % 2% More Arrow 26% More Arrow 31%
Chg. No. of employees -15 More Arrow 4 More Arrow 24
Chg. No. of employees % -7% More Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.