TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ergofast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,783
|
159,048
|
230,867 |
| Financial expenses |
171
|
2
|
2 |
| Earnings before taxes |
12,165
|
14,165
|
37,623 |
| EBITDA |
12,466
|
14,150
|
37,817 |
| Total assets |
63,978
|
68,302
|
59,488 |
| Current assets |
63,284
|
67,665
|
58,933 |
| Current liabilities |
22,951
|
26,877
|
17,625 |
| Equity capital |
40,982
|
41,400
|
41,855 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,314
|
5,680
|
8,245 |
| 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 |
-10,265
|
-71,819
|
47,729 |
| 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.