TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erfacon Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,223
|
2,477 | |
| Financial expenses |
52
|
62 | |
| Earnings before taxes |
1,463
|
1,846 | |
| EBITDA |
1,494
|
1,911 | |
| Total assets |
8,559
|
9,473 | |
| Current assets |
2,303
|
3,453 | |
| Current liabilities |
686
|
1,588 | |
| Equity capital |
7,470
|
6,326 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
66.8% | |
| Turnover per employee |
2,223
|
2,477 | |
| Profit as a percentage of turnover |
65.8%
|
74.5% | |
| Return on assets (ROA) |
17.7%
|
20.1% | |
| Current ratio |
335.7%
|
217.4% | |
| Return on equity (ROE) |
19.6%
|
29.2% | |
| Change turnover |
-254
|
1,096 | |
| 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.