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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 2023/12 2022/12 2022/04
Turnover 22,790 Less Arrow 13,178 More Arrow 19,831
Financial expenses 178 Less Arrow 88 Less Arrow 42
Earnings before taxes 1,974 Less Arrow 1,298 More Arrow 1,454
EBITDA 2,296 Less Arrow 1,478 More Arrow 1,505
Total assets 12,563 Less Arrow 11,295 More Arrow 11,724
Current assets 11,791 Less Arrow 10,732 More Arrow 11,192
Current liabilities 3,962 Less Arrow 1,586 More Arrow 2,420
Equity capital 5,794 More Arrow 5,925 Less Arrow 5,286
- share capital 9 Equal arrow 9 More Arrow 10
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 556 Less Arrow 347 More Arrow 508
Profit as a percentage of turnover 8.7% More Arrow 9.8% Less Arrow 7.3%
Return on assets (ROA) 17.1% Less Arrow 12.3% More Arrow 12.8%
Current ratio 297.6% More Arrow 676.7% Less Arrow 462.5%
Return on equity (ROE) 34.1% Less Arrow 21.9% More Arrow 27.5%
Change turnover 9,574 Less Arrow -5,196 More Arrow 145
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.