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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 177,741 Less Arrow 140,402 Less Arrow 116,202
Financial expenses 9,548 Less Arrow 6,205 More Arrow 9,261
Earnings before taxes 17,857 Less Arrow 14,543 Less Arrow -68
EBITDA 38,050 Less Arrow 29,855 Less Arrow 23,998
Total assets 152,451 Less Arrow 150,389 Less Arrow 108,026
Current assets 100,102 Less Arrow 81,446 Less Arrow 48,080
Current liabilities 75,475 Less Arrow 63,980 Less Arrow 44,243
Equity capital 53,115 Less Arrow 52,135 Less Arrow 36,618
- share capital 2,120 Less Arrow 2,110 Less Arrow 204
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 823 Less Arrow 662 Less Arrow 618
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 36,615 Less Arrow 33,613 Less Arrow 21,470
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.