TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ergomat Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,069
|
4,958
|
5,324 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
175
|
136
|
225 |
| EBITDA |
138
|
104
|
229 |
| Total assets |
3,934
|
3,891
|
3,797 |
| Current assets |
3,925
|
3,870
|
3,755 |
| Current liabilities |
1,446
|
1,461
|
1,509 |
| Equity capital |
2,489
|
2,430
|
2,288 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
62.5%
|
60.3% |
| Turnover per employee |
1,690
|
1,653
|
1,775 |
| Profit as a percentage of turnover |
3.5%
|
2.7%
|
4.2% |
| Return on assets (ROA) |
4.4%
|
3.5%
|
5.9% |
| Current ratio |
271.4%
|
264.9%
|
248.8% |
| Return on equity (ROE) |
7.0%
|
5.6%
|
9.8% |
| Change turnover |
275
|
-394
|
907 |
| Change turnover % |
6%
|
-7%
|
21% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.