TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erfator Projektledning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,149
|
2,298
|
2,483 |
| Financial expenses |
5
|
4
|
1 |
| Earnings before taxes |
-89
|
-181
|
-97 |
| EBITDA |
-77
|
-147
|
-61 |
| Total assets |
465
|
424
|
694 |
| Current assets |
462
|
411
|
649 |
| Current liabilities |
323
|
280
|
370 |
| Equity capital |
142
|
144
|
324 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
34.0%
|
46.7% |
| Turnover per employee |
143
|
153
|
177 |
| Profit as a percentage of turnover |
-4.1%
|
-7.9%
|
-3.9% |
| Return on assets (ROA) |
-18.1%
|
-41.7%
|
-13.8% |
| Current ratio |
143.0%
|
146.8%
|
175.4% |
| Return on equity (ROE) |
-62.7%
|
-125.7%
|
-29.9% |
| Change turnover |
-71
|
-192
|
-695 |
| Change turnover % |
-3%
|
-8%
|
-22% |
| Chg. No. of employees |
0
|
1
|
-5 |
| Chg. No. of employees % |
0%
|
7%
|
-26% |
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.