TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ergofast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,440
|
161,121
|
218,380 |
| Financial expenses |
176
|
2
|
2 |
| Earnings before taxes |
12,546
|
14,350
|
35,588 |
| EBITDA |
12,856
|
14,334
|
35,772 |
| Total assets |
65,980
|
69,192
|
56,270 |
| Current assets |
65,265
|
68,547
|
55,745 |
| Current liabilities |
23,669
|
27,227
|
16,672 |
| Equity capital |
42,265
|
41,940
|
39,591 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,480
|
5,754
|
7,799 |
| 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 |
-10,586
|
-72,755
|
45,147 |
| 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.