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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Verktygsboden Erfilux AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 169,850 Less Arrow 97,992 More Arrow 147,571
Financial expenses 1,326 Less Arrow 652 Less Arrow 315
Earnings before taxes 14,716 Less Arrow 9,653 More Arrow 10,821
EBITDA 17,115 Less Arrow 10,988 More Arrow 11,197
Total assets 93,633 Less Arrow 83,991 More Arrow 87,246
Current assets 87,874 Less Arrow 79,807 More Arrow 83,289
Current liabilities 29,527 Less Arrow 11,797 More Arrow 18,009
Equity capital 43,185 More Arrow 44,061 Less Arrow 39,334
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 41 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 46.1% More Arrow 52.5% Less Arrow 45.1%
Turnover per employee 4,143 Less Arrow 2,579 More Arrow 3,784
Profit as a percentage of turnover 8.7% More Arrow 9.9% Less Arrow 7.3%
Return on assets (ROA) 17.1% Less Arrow 12.3% More Arrow 12.8%
Current ratio 297.6% More Arrow 676.5% Less Arrow 462.5%
Return on equity (ROE) 34.1% Less Arrow 21.9% More Arrow 27.5%
Change turnover 71,353 Less Arrow -38,643 More Arrow 1,082
Change turnover % 72% Less Arrow -28% More Arrow 1%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 8% Less Arrow -3% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.