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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Safetyrespect AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 175,466 More Arrow 177,741 Less Arrow 140,402
Financial expenses 4,761 More Arrow 9,548 Less Arrow 6,205
Earnings before taxes 7,022 More Arrow 17,857 Less Arrow 14,543
EBITDA 19,198 More Arrow 38,050 Less Arrow 29,855
Total assets 147,754 More Arrow 152,451 Less Arrow 150,389
Current assets 92,491 More Arrow 100,102 Less Arrow 81,446
Current liabilities 67,673 More Arrow 75,475 Less Arrow 63,980
Equity capital 61,080 Less Arrow 53,115 Less Arrow 52,135
- share capital 2,050 More Arrow 2,120 Less Arrow 2,110
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 873 Less Arrow 823 Less Arrow 662
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 3,604 More Arrow 36,615 Less Arrow 33,613
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.