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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Erfator Projektledning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,687 More Arrow 25,504 More Arrow 27,637
Financial expenses 55 Less Arrow 39 Less Arrow 15
Earnings before taxes -1,028 Less Arrow -2,006 More Arrow -1,082
EBITDA -880 Less Arrow -1,636 More Arrow -684
Total assets 5,336 Less Arrow 4,700 More Arrow 7,722
Current assets 5,311 Less Arrow 4,559 More Arrow 7,220
Current liabilities 3,710 Less Arrow 3,104 More Arrow 4,120
Equity capital 1,626 Less Arrow 1,596 More Arrow 3,602
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.5% More Arrow 34.0% More Arrow 46.6%
Turnover per employee 1,646 More Arrow 1,700 More Arrow 1,974
Profit as a percentage of turnover -4.2% Less Arrow -7.9% More Arrow -3.9%
Return on assets (ROA) -18.2% Less Arrow -41.9% More Arrow -13.8%
Current ratio 143.2% More Arrow 146.9% More Arrow 175.2%
Return on equity (ROE) -63.2% Less Arrow -125.7% More Arrow -30.0%
Change turnover -817 Less Arrow -2,133 Less Arrow -7,731
Change turnover % -3% Less Arrow -8% Less Arrow -22%
Chg. No. of employees 0 More Arrow 1 Less Arrow -5
Chg. No. of employees % 0% More Arrow 7% Less Arrow -26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.