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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Verktygsboden Erfilux AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 252,875 Less Arrow 146,644 More Arrow 204,472
Financial expenses 1,974 Less Arrow 975 Less Arrow 436
Earnings before taxes 21,909 Less Arrow 14,446 More Arrow 14,994
EBITDA 25,481 Less Arrow 16,443 Less Arrow 15,514
Total assets 139,403 Less Arrow 125,691 Less Arrow 120,887
Current assets 130,828 Less Arrow 119,430 Less Arrow 115,403
Current liabilities 43,961 Less Arrow 17,654 More Arrow 24,953
Equity capital 64,295 More Arrow 65,937 Less Arrow 54,501
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,168 Less Arrow 3,859 More Arrow 5,243
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 106,231 Less Arrow -57,828 More Arrow 1,499
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.