TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erfator Projektledning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,504
|
27,637
|
35,368 |
Financial expenses |
39
|
15
|
14 |
Earnings before taxes |
-2,006
|
-1,082
|
1,202 |
EBITDA |
-1,636
|
-684
|
1,627 |
Total assets |
4,700
|
7,722
|
9,128 |
Current assets |
4,559
|
7,220
|
8,237 |
Current liabilities |
3,104
|
4,120
|
4,733 |
Equity capital |
1,596
|
3,602
|
4,243 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
14
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.0%
|
46.6%
|
46.5% |
Turnover per employee |
1,700
|
1,974
|
1,861 |
Profit as a percentage of turnover |
-7.9%
|
-3.9%
|
3.4% |
Return on assets (ROA) |
-41.9%
|
-13.8%
|
13.3% |
Current ratio |
146.9%
|
175.2%
|
174.0% |
Return on equity (ROE) |
-125.7%
|
-30.0%
|
28.3% |
Change turnover |
-2,133
|
-7,731
|
-6,133 |
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.