TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ergofast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,628
|
106,828
|
154,273 |
| Financial expenses |
111
|
1
|
1 |
| Earnings before taxes |
7,901
|
9,514
|
25,141 |
| EBITDA |
8,096
|
9,504
|
25,271 |
| Total assets |
41,551
|
45,877
|
39,752 |
| Current assets |
41,100
|
45,449
|
39,381 |
| Current liabilities |
14,906
|
18,053
|
11,778 |
| Equity capital |
26,616
|
27,807
|
27,969 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,451
|
3,815
|
5,510 |
| 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%
|
334.4% |
| Return on equity (ROE) |
29.7%
|
34.2%
|
89.9% |
| Change turnover |
-6,667
|
-48,239
|
31,894 |
| 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.