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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Verktygsboden Erfilux AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 26,172 Less Arrow 22,790 Less Arrow 13,178
Financial expenses 186 Less Arrow 178 Less Arrow 88
Earnings before taxes 2,017 Less Arrow 1,974 Less Arrow 1,298
EBITDA 2,371 Less Arrow 2,296 Less Arrow 1,478
Total assets 12,780 Less Arrow 12,563 Less Arrow 11,295
Current assets 11,997 Less Arrow 11,791 Less Arrow 10,732
Current liabilities 2,562 More Arrow 3,962 Less Arrow 1,586
Equity capital 7,206 Less Arrow 5,794 More Arrow 5,925
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 44 Less Arrow 41 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 46.1% More Arrow 52.5%
Turnover per employee 595 Less Arrow 556 Less Arrow 347
Profit as a percentage of turnover 7.7% More Arrow 8.7% More Arrow 9.8%
Return on assets (ROA) 17.2% Less Arrow 17.1% Less Arrow 12.3%
Current ratio 468.3% Less Arrow 297.6% More Arrow 676.7%
Return on equity (ROE) 28.0% More Arrow 34.1% Less Arrow 21.9%
Change turnover 4,157 More Arrow 9,574 Less Arrow -5,196
Change turnover % 19% More Arrow 72% Less Arrow -28%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -1
Chg. No. of employees % 7% More Arrow 8% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.