TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ergomat Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,805
|
7,381
|
7,967 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
269
|
202
|
336 |
| EBITDA |
212
|
155
|
342 |
| Total assets |
6,058
|
5,793
|
5,682 |
| Current assets |
6,044
|
5,762
|
5,620 |
| Current liabilities |
2,226
|
2,175
|
2,258 |
| Equity capital |
3,832
|
3,618
|
3,424 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,602
|
2,460
|
2,656 |
| Profit as a percentage of turnover |
3.4%
|
2.7%
|
4.2% |
| Return on assets (ROA) |
4.4%
|
3.5%
|
5.9% |
| Current ratio |
271.5%
|
264.9%
|
248.9% |
| Return on equity (ROE) |
7.0%
|
5.6%
|
9.8% |
| Change turnover |
424
|
-586
|
1,357 |
| 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.