TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ergofast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,953
|
14,334
|
20,746 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
1,059
|
1,277
|
3,381 |
| EBITDA |
1,085
|
1,275
|
3,398 |
| Total assets |
5,570
|
6,156
|
5,346 |
| Current assets |
5,509
|
6,098
|
5,296 |
| Current liabilities |
1,998
|
2,422
|
1,584 |
| Equity capital |
3,568
|
3,731
|
3,761 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
60.6%
|
70.4% |
| Turnover per employee |
463
|
512
|
741 |
| Profit as a percentage of turnover |
8.2%
|
8.9%
|
16.3% |
| Return on assets (ROA) |
19.3%
|
20.7%
|
63.2% |
| Current ratio |
275.7%
|
251.8%
|
334.3% |
| Return on equity (ROE) |
29.7%
|
34.2%
|
89.9% |
| Change turnover |
-894
|
-6,473
|
4,289 |
| Change turnover % |
-6%
|
-31%
|
26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-3% |
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.