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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,580 More Arrow 20,983 Less Arrow 18,144
Financial expenses 11 Less Arrow 0 More Arrow 16
Earnings before taxes 1,383 More Arrow 3,402 Less Arrow 2,945
EBITDA 1,311 More Arrow 3,417 Less Arrow 2,968
Total assets 8,130 More Arrow 8,163 Less Arrow 7,303
Current assets 8,072 More Arrow 8,112 Less Arrow 7,239
Current liabilities 4,888 Less Arrow 4,758 More Arrow 6,534
Equity capital 3,240 More Arrow 3,374 Less Arrow 734
- share capital 51 Equal arrow 51 More Arrow 56
Employees (average) 29 Equal arrow 29 More Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.9% More Arrow 41.3% Less Arrow 10.1%
Turnover per employee 503 More Arrow 724 Less Arrow 605
Profit as a percentage of turnover 9.5% More Arrow 16.2% Equal arrow 16.2%
Return on assets (ROA) 17.1% More Arrow 41.7% Less Arrow 40.5%
Current ratio 165.1% More Arrow 170.5% Less Arrow 110.8%
Return on equity (ROE) 42.7% More Arrow 100.8% More Arrow 401.2%
Change turnover -6,464 More Arrow 4,308 Less Arrow 2,753
Change turnover % -31% More Arrow 26% Less Arrow 18%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.