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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ergona Interior AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,759 More Arrow 53,386 Less Arrow 31,079
Financial expenses 129 More Arrow 175 Less Arrow 19
Earnings before taxes 1,094 More Arrow 2,542 Less Arrow 1,651
EBITDA 1,223 More Arrow 2,716 Less Arrow 1,666
Total assets 14,536 More Arrow 20,098 More Arrow 24,103
Current assets 14,406 More Arrow 20,098 More Arrow 24,103
Current liabilities 10,775 More Arrow 15,950 More Arrow 20,571
Equity capital 3,761 More Arrow 4,148 Less Arrow 3,531
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% Less Arrow 20.6% Less Arrow 14.6%
Turnover per employee 5,460 More Arrow 8,898 Less Arrow 5,180
Profit as a percentage of turnover 3.3% More Arrow 4.8% More Arrow 5.3%
Return on assets (ROA) 8.4% More Arrow 13.5% Less Arrow 6.9%
Current ratio 133.7% Less Arrow 126.0% Less Arrow 117.2%
Return on equity (ROE) 29.1% More Arrow 61.3% Less Arrow 46.8%
Change turnover -24,415 More Arrow 23,241 Less Arrow 13,543
Change turnover % -43% More Arrow 77% Equal arrow 77%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.