TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erfator Projektledning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,298
|
2,483
|
3,458 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
-181
|
-97
|
118 |
| EBITDA |
-147
|
-61
|
159 |
| Total assets |
424
|
694
|
893 |
| Current assets |
411
|
649
|
805 |
| Current liabilities |
280
|
370
|
463 |
| Equity capital |
144
|
324
|
415 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
14
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.0%
|
46.7%
|
46.5% |
| Turnover per employee |
153
|
177
|
182 |
| Profit as a percentage of turnover |
-7.9%
|
-3.9%
|
3.4% |
| Return on assets (ROA) |
-41.7%
|
-13.8%
|
13.3% |
| Current ratio |
146.8%
|
175.4%
|
173.9% |
| Return on equity (ROE) |
-125.7%
|
-29.9%
|
28.4% |
| Change turnover |
-192
|
-695
|
-600 |
| Change turnover % |
-8%
|
-22%
|
-15% |
| Chg. No. of employees |
1
|
-5
|
-4 |
| Chg. No. of employees % |
7%
|
-26%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.