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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,849 Less Arrow 18,881 Less Arrow 15,626
Financial expenses 1,281 Less Arrow 834 More Arrow 1,245
Earnings before taxes 2,396 Less Arrow 1,956 Less Arrow -9
EBITDA 5,105 Less Arrow 4,015 Less Arrow 3,227
Total assets 20,455 Less Arrow 20,224 Less Arrow 14,527
Current assets 13,431 Less Arrow 10,953 Less Arrow 6,466
Current liabilities 10,127 Less Arrow 8,604 Less Arrow 5,950
Equity capital 7,127 Less Arrow 7,011 Less Arrow 4,924
- share capital 285 Less Arrow 284 Less Arrow 27
Employees (average) 216 Less Arrow 212 Less Arrow 188

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.8% Less Arrow 34.7% Less Arrow 33.9%
Turnover per employee 110 Less Arrow 89 Less Arrow 83
Profit as a percentage of turnover 10.0% More Arrow 10.4% Less Arrow -0.1%
Return on assets (ROA) 18.0% Less Arrow 13.8% Less Arrow 8.5%
Current ratio 132.6% Less Arrow 127.3% Less Arrow 108.7%
Return on equity (ROE) 33.6% Less Arrow 27.9% Less Arrow -0.2%
Change turnover 4,913 Less Arrow 4,520 Less Arrow 2,887
Change turnover % 26% More Arrow 31% Less Arrow 23%
Chg. No. of employees 4 More Arrow 24 Less Arrow 3
Chg. No. of employees % 2% More Arrow 13% Less Arrow 2%

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.