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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Safetyrespect AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 264,623 Less Arrow 210,110 Less Arrow 159,809
Financial expenses 14,215 Less Arrow 9,285 More Arrow 12,736
Earnings before taxes 26,586 Less Arrow 21,764 Less Arrow -93
EBITDA 56,650 Less Arrow 44,678 Less Arrow 33,004
Total assets 226,972 Less Arrow 225,054 Less Arrow 148,565
Current assets 149,033 Less Arrow 121,883 Less Arrow 66,123
Current liabilities 112,368 Less Arrow 95,745 Less Arrow 60,846
Equity capital 79,079 Less Arrow 78,019 Less Arrow 50,360
- share capital 3,157 Equal arrow 3,157 Less Arrow 281
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 1,225 Less Arrow 991 Less Arrow 850
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 54,513 Less Arrow 50,301 Less Arrow 29,527
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.