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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Ergofast AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 159,048 More Arrow 230,867 Less Arrow 183,138
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 14,165 More Arrow 37,623 Less Arrow 29,845
EBITDA 14,150 More Arrow 37,817 Less Arrow 30,071
Total assets 68,302 Less Arrow 59,488 Less Arrow 59,138
Current assets 67,665 Less Arrow 58,933 Less Arrow 58,481
Current liabilities 26,877 Less Arrow 17,625 More Arrow 47,052
Equity capital 41,400 More Arrow 41,855 Less Arrow 12,073
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Equal arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.6% More Arrow 70.4% Less Arrow 20.4%
Turnover per employee 5,680 More Arrow 8,245 Less Arrow 6,315
Profit as a percentage of turnover 8.9% More Arrow 16.3% Equal arrow 16.3%
Return on assets (ROA) 20.7% More Arrow 63.2% Less Arrow 50.5%
Current ratio 251.8% More Arrow 334.4% Less Arrow 124.3%
Return on equity (ROE) 34.2% More Arrow 89.9% More Arrow 247.2%
Change turnover -71,819 More Arrow 47,729 Less Arrow 28,705
Change turnover % -31% More Arrow 26% Less Arrow 19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.