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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erfator Projektledning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,130 More Arrow 18,468 More Arrow 25,717
Financial expenses 26 Less Arrow 10 Equal arrow 10
Earnings before taxes -1,347 More Arrow -723 More Arrow 874
EBITDA -1,099 More Arrow -457 More Arrow 1,183
Total assets 3,157 More Arrow 5,160 More Arrow 6,637
Current assets 3,062 More Arrow 4,825 More Arrow 5,989
Current liabilities 2,085 More Arrow 2,753 More Arrow 3,442
Equity capital 1,072 More Arrow 2,407 More Arrow 3,085
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 14 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 46.6% Less Arrow 46.5%
Turnover per employee 1,142 More Arrow 1,319 More Arrow 1,354
Profit as a percentage of turnover -7.9% More Arrow -3.9% More Arrow 3.4%
Return on assets (ROA) -41.8% More Arrow -13.8% More Arrow 13.3%
Current ratio 146.9% More Arrow 175.3% Less Arrow 174.0%
Return on equity (ROE) -125.7% More Arrow -30.0% More Arrow 28.3%
Change turnover -1,433 Less Arrow -5,166 More Arrow -4,459
Change turnover % -8% Less Arrow -22% More Arrow -15%
Chg. No. of employees 1 Less Arrow -5 More Arrow -4
Chg. No. of employees % 7% Less Arrow -26% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.