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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 108,666 More Arrow 156,037 Less Arrow 134,927
Financial expenses 85 Less Arrow 0 More Arrow 118
Earnings before taxes 10,306 More Arrow 25,296 Less Arrow 21,898
EBITDA 9,769 More Arrow 25,410 Less Arrow 22,068
Total assets 60,590 More Arrow 60,705 Less Arrow 54,310
Current assets 60,157 More Arrow 60,324 Less Arrow 53,831
Current liabilities 36,430 Less Arrow 35,380 More Arrow 48,592
Equity capital 24,145 More Arrow 25,091 Less Arrow 5,459
- share capital 383 Less Arrow 381 More Arrow 414
Employees (average) 29 Equal arrow 29 More Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.8% More Arrow 41.3% Less Arrow 10.1%
Turnover per employee 3,747 More Arrow 5,381 Less Arrow 4,498
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 401.1%
Change turnover -48,175 More Arrow 32,039 Less Arrow 20,475
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.