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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Verktygsboden Erfilux AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/04
Turnover 256,170 Less Arrow 138,712 More Arrow 194,971
Financial expenses 2,000 Less Arrow 922 Less Arrow 416
Earnings before taxes 22,195 Less Arrow 13,665 More Arrow 14,297
EBITDA 25,813 Less Arrow 15,554 Less Arrow 14,793
Total assets 141,220 Less Arrow 118,893 Less Arrow 115,270
Current assets 132,533 Less Arrow 112,970 Less Arrow 110,041
Current liabilities 44,534 Less Arrow 16,699 More Arrow 23,794
Equity capital 65,133 Less Arrow 62,371 Less Arrow 51,969
- share capital 101 Less Arrow 95 Equal arrow 95
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 6,248 Less Arrow 3,650 More Arrow 4,999
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 107,615 Less Arrow -54,700 More Arrow 1,429
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.