TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erfator Projektledning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,033
|
17,130
|
18,468 |
| Financial expenses |
36
|
26
|
10 |
| Earnings before taxes |
-668
|
-1,347
|
-723 |
| EBITDA |
-572
|
-1,099
|
-457 |
| Total assets |
3,466
|
3,157
|
5,160 |
| Current assets |
3,449
|
3,062
|
4,825 |
| Current liabilities |
2,409
|
2,085
|
2,753 |
| Equity capital |
1,056
|
1,072
|
2,407 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
34.0%
|
46.6% |
| Turnover per employee |
1,069
|
1,142
|
1,319 |
| Profit as a percentage of turnover |
-4.2%
|
-7.9%
|
-3.9% |
| Return on assets (ROA) |
-18.2%
|
-41.8%
|
-13.8% |
| Current ratio |
143.2%
|
146.9%
|
175.3% |
| Return on equity (ROE) |
-63.3%
|
-125.7%
|
-30.0% |
| Change turnover |
-531
|
-1,433
|
-5,166 |
| 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.