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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 98,224 More Arrow 108,666 More Arrow 156,037
Financial expenses 170 Less Arrow 85 Less Arrow 0
Earnings before taxes 8,616 More Arrow 10,306 More Arrow 25,296
EBITDA 8,247 More Arrow 9,769 More Arrow 25,410
Total assets 47,333 More Arrow 60,590 More Arrow 60,705
Current assets 46,880 More Arrow 60,157 More Arrow 60,324
Current liabilities 24,079 More Arrow 36,430 Less Arrow 35,380
Equity capital 23,227 More Arrow 24,145 More Arrow 25,091
- share capital 370 More Arrow 383 Less Arrow 381
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 39.8% More Arrow 41.3%
Turnover per employee 3,387 More Arrow 3,747 More Arrow 5,381
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 -6,847 Less Arrow -48,175 More Arrow 32,039
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.