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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 155,973 More Arrow 163,891 More Arrow 220,877
Financial expenses 269 Less Arrow 129 Less Arrow 0
Earnings before taxes 13,682 More Arrow 15,543 More Arrow 35,808
EBITDA 13,096 More Arrow 14,734 More Arrow 35,968
Total assets 75,161 More Arrow 91,384 Less Arrow 85,930
Current assets 74,442 More Arrow 90,729 Less Arrow 85,391
Current liabilities 38,235 More Arrow 54,944 Less Arrow 50,081
Equity capital 36,882 Less Arrow 36,416 Less Arrow 35,517
- share capital 588 Less Arrow 577 Less Arrow 539
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 5,378 More Arrow 5,651 More Arrow 7,616
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 -10,873 Less Arrow -72,659 More Arrow 45,353
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.