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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 2024/12 2023/12 2022/12
Turnover 300,619 Less Arrow 252,875 Less Arrow 146,644
Financial expenses 2,138 Less Arrow 1,974 Less Arrow 975
Earnings before taxes 23,166 Less Arrow 21,909 Less Arrow 14,446
EBITDA 27,239 Less Arrow 25,481 Less Arrow 16,443
Total assets 146,798 Less Arrow 139,403 Less Arrow 125,691
Current assets 137,799 Less Arrow 130,828 Less Arrow 119,430
Current liabilities 29,430 More Arrow 43,961 Less Arrow 17,654
Equity capital 82,768 Less Arrow 64,295 More Arrow 65,937
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,832 Less Arrow 6,168 Less Arrow 3,859
Profit as a percentage of turnover 7.7% More Arrow 8.7% More Arrow 9.9%
Return on assets (ROA) 17.2% Less Arrow 17.1% Less Arrow 12.3%
Current ratio 468.2% Less Arrow 297.6% More Arrow 676.5%
Return on equity (ROE) 28.0% More Arrow 34.1% Less Arrow 21.9%
Change turnover 47,744 More Arrow 106,231 Less Arrow -57,828
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.