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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 13,167 More Arrow 14,580 More Arrow 20,983
Financial expenses 23 Less Arrow 11 Less Arrow 0
Earnings before taxes 1,155 More Arrow 1,383 More Arrow 3,402
EBITDA 1,106 More Arrow 1,311 More Arrow 3,417
Total assets 6,345 More Arrow 8,130 More Arrow 8,163
Current assets 6,284 More Arrow 8,072 More Arrow 8,112
Current liabilities 3,228 More Arrow 4,888 Less Arrow 4,758
Equity capital 3,113 More Arrow 3,240 More Arrow 3,374
- share capital 50 More Arrow 51 Equal arrow 51
Employees (average) 29 Equal arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 49.1% Less Arrow 39.9% More Arrow 41.3%
Turnover per employee 454 More Arrow 503 More Arrow 724
Profit as a percentage of turnover 8.8% More Arrow 9.5% More Arrow 16.2%
Return on assets (ROA) 18.6% Less Arrow 17.1% More Arrow 41.7%
Current ratio 194.7% Less Arrow 165.1% More Arrow 170.5%
Return on equity (ROE) 37.1% More Arrow 42.7% More Arrow 100.8%
Change turnover -918 Less Arrow -6,464 More Arrow 4,308
Change turnover % -7% Less Arrow -31% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.