TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erfacon Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,493
|
1,655 | |
| Financial expenses |
35
|
41 | |
| Earnings before taxes |
983
|
1,234 | |
| EBITDA |
1,003
|
1,277 | |
| Total assets |
5,749
|
6,330 | |
| Current assets |
1,547
|
2,307 | |
| Current liabilities |
461
|
1,061 | |
| Equity capital |
5,017
|
4,227 | |
| - share capital |
67
|
67 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
66.8% | |
| Turnover per employee |
1,493
|
1,655 | |
| Profit as a percentage of turnover |
65.8%
|
74.6% | |
| Return on assets (ROA) |
17.7%
|
20.1% | |
| Current ratio |
335.6%
|
217.4% | |
| Return on equity (ROE) |
19.6%
|
29.2% | |
| Change turnover |
-171
|
732 | |
| Change turnover % |
-11%
|
-10%
|
79% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.