TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safetyrespect AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
278,629
|
268,071
|
198,746 |
| Financial expenses |
7,560
|
14,400
|
8,783 |
| Earnings before taxes |
11,150
|
26,932
|
20,587 |
| EBITDA |
30,485
|
57,388
|
42,261 |
| Total assets |
234,623
|
229,930
|
212,881 |
| Current assets |
146,869
|
150,975
|
115,291 |
| Current liabilities |
107,460
|
113,832
|
90,566 |
| Equity capital |
96,991
|
80,110
|
73,799 |
| - share capital |
3,256
|
3,198
|
2,986 |
| Employees (average) |
201
|
216
|
212 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.3%
|
34.8%
|
34.7% |
| Turnover per employee |
1,386
|
1,241
|
937 |
| Profit as a percentage of turnover |
4.0%
|
10.0%
|
10.4% |
| Return on assets (ROA) |
8.0%
|
18.0%
|
13.8% |
| Current ratio |
136.7%
|
132.6%
|
127.3% |
| Return on equity (ROE) |
11.5%
|
33.6%
|
27.9% |
| Change turnover |
5,724
|
55,223
|
47,580 |
| Change turnover % |
2%
|
26%
|
31% |
| Chg. No. of employees |
-15
|
4
|
24 |
| Chg. No. of employees % |
-7%
|
2%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.