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Ergosafe Aktiebolag
AB
Active
Org 5563951812
Reparatörgatan 1, 302 62
Halmstad
Manufacture of metal structures and parts of structures
· NACE 2511
Est. 1990
23 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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Ergosafe Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
38M
2020
51M
2021
52M
2022
46M
2023
49M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
6M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 552
51 334
51 875
46 013
48 604
Staff expenses
—
—
—
—
−17 036
EBITDA
6 651
8 308
6 490
4 492
3 860
Depreciation & amort.
−162
−250
−469
−719
−829
EBIT
6 489
8 058
6 021
3 773
3 031
Net financials
−143
−40
137
152
104
Profit before tax
4 742
5 962
4 395
3 740
3 337
Tax
−1 033
−1 266
−924
−831
−775
Net profit
3 709
4 696
3 471
2 909
2 562
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 912
23 119
24 199
23 136
18 585
Equity
5 579
7 074
6 545
6 955
3 516
Long-term debt
0
3 017
3 017
0
—
Short-term debt
9 355
7 791
8 237
9 857
8 946
Total debt
9 355
10 808
11 254
9 857
8 946
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
72.9%
This company
18.4%
Market median
+296% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
4.29×
This company
0.62×
Market median
-592% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ergosafe Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
