TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safetyrespect AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
268,071
|
198,746
|
155,849 |
Financial expenses |
14,400
|
8,783
|
12,420 |
Earnings before taxes |
26,932
|
20,587
|
-91 |
EBITDA |
57,388
|
42,261
|
32,186 |
Total assets |
229,930
|
212,881
|
144,884 |
Current assets |
150,975
|
115,291
|
64,485 |
Current liabilities |
113,832
|
90,566
|
59,338 |
Equity capital |
80,110
|
73,799
|
49,112 |
- share capital |
3,198
|
2,986
|
274 |
Employees (average) |
216
|
212
|
188 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.8%
|
34.7%
|
33.9% |
Turnover per employee |
1,241
|
937
|
829 |
Profit as a percentage of turnover |
10.0%
|
10.4%
|
-0.1% |
Return on assets (ROA) |
18.0%
|
13.8%
|
8.5% |
Current ratio |
132.6%
|
127.3%
|
108.7% |
Return on equity (ROE) |
33.6%
|
27.9%
|
-0.2% |
Change turnover |
55,223
|
47,580
|
28,795 |
Change turnover % |
26%
|
31%
|
23% |
Chg. No. of employees |
4
|
24
|
3 |
Chg. No. of employees % |
2%
|
13%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.