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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 151,240 More Arrow 161,783 More Arrow 233,507
Financial expenses 261 Less Arrow 127 Less Arrow 0
Earnings before taxes 13,267 More Arrow 15,343 More Arrow 37,855
EBITDA 12,699 More Arrow 14,544 More Arrow 38,025
Total assets 72,880 More Arrow 90,208 More Arrow 90,844
Current assets 72,183 More Arrow 89,562 More Arrow 90,274
Current liabilities 37,075 More Arrow 54,237 Less Arrow 52,945
Equity capital 35,763 More Arrow 35,948 More Arrow 37,548
- share capital 570 Equal arrow 570 Equal arrow 570
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 5,215 More Arrow 5,579 More Arrow 8,052
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 -10,543 Less Arrow -71,724 More Arrow 47,946
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.