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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ergofast Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 161,783 More Arrow 233,507 Less Arrow 185,561
Financial expenses 127 Less Arrow 0 More Arrow 162
Earnings before taxes 15,343 More Arrow 37,855 Less Arrow 30,115
EBITDA 14,544 More Arrow 38,025 Less Arrow 30,349
Total assets 90,208 More Arrow 90,844 Less Arrow 74,691
Current assets 89,562 More Arrow 90,274 Less Arrow 74,032
Current liabilities 54,237 Less Arrow 52,945 More Arrow 66,827
Equity capital 35,948 More Arrow 37,548 Less Arrow 7,508
- share capital 570 Equal arrow 570 Equal arrow 570
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 5,579 More Arrow 8,052 Less Arrow 6,185
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 -71,724 More Arrow 47,946 Less Arrow 28,158
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.