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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 270,173 Less Arrow 264,623 Less Arrow 210,110
Financial expenses 7,331 More Arrow 14,215 Less Arrow 9,285
Earnings before taxes 10,812 More Arrow 26,586 Less Arrow 21,764
EBITDA 29,560 More Arrow 56,650 Less Arrow 44,678
Total assets 227,503 Less Arrow 226,972 Less Arrow 225,054
Current assets 142,412 More Arrow 149,033 Less Arrow 121,883
Current liabilities 104,199 More Arrow 112,368 Less Arrow 95,745
Equity capital 94,048 Less Arrow 79,079 Less Arrow 78,019
- share capital 3,157 Equal arrow 3,157 Equal arrow 3,157
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 1,344 Less Arrow 1,225 Less Arrow 991
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 5,550 More Arrow 54,513 Less Arrow 50,301
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.