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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 163,891 More Arrow 220,877 Less Arrow 180,963
Financial expenses 129 Less Arrow 0 More Arrow 158
Earnings before taxes 15,543 More Arrow 35,808 Less Arrow 29,369
EBITDA 14,734 More Arrow 35,968 Less Arrow 29,597
Total assets 91,384 Less Arrow 85,930 Less Arrow 72,840
Current assets 90,729 Less Arrow 85,391 Less Arrow 72,198
Current liabilities 54,944 Less Arrow 50,081 More Arrow 65,171
Equity capital 36,416 Less Arrow 35,517 Less Arrow 7,322
- share capital 577 Less Arrow 539 More Arrow 556
Employees (average) 29 Equal arrow 29 More Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.8% More Arrow 41.3% Less Arrow 10.1%
Turnover per employee 5,651 More Arrow 7,616 Less Arrow 6,032
Profit as a percentage of turnover 9.5% More Arrow 16.2% Equal arrow 16.2%
Return on assets (ROA) 17.1% More Arrow 41.7% Less Arrow 40.5%
Current ratio 165.1% More Arrow 170.5% Less Arrow 110.8%
Return on equity (ROE) 42.7% More Arrow 100.8% More Arrow 401.1%
Change turnover -72,659 More Arrow 45,353 Less Arrow 27,460
Change turnover % -31% More Arrow 26% Less Arrow 18%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.