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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ergona Interior AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,914 More Arrow 5,072 Less Arrow 3,116
Financial expenses 11 More Arrow 17 Less Arrow 2
Earnings before taxes 97 More Arrow 241 Less Arrow 166
EBITDA 109 More Arrow 258 Less Arrow 167
Total assets 1,293 More Arrow 1,909 More Arrow 2,417
Current assets 1,282 More Arrow 1,909 More Arrow 2,417
Current liabilities 959 More Arrow 1,515 More Arrow 2,063
Equity capital 335 More Arrow 394 Less Arrow 354
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% Less Arrow 20.6% Less Arrow 14.6%
Turnover per employee 486 More Arrow 845 Less Arrow 519
Profit as a percentage of turnover 3.3% More Arrow 4.8% More Arrow 5.3%
Return on assets (ROA) 8.4% More Arrow 13.5% Less Arrow 7.0%
Current ratio 133.7% Less Arrow 126.0% Less Arrow 117.2%
Return on equity (ROE) 29.0% More Arrow 61.2% Less Arrow 46.9%
Change turnover -2,172 More Arrow 2,208 Less Arrow 1,358
Change turnover % -43% More Arrow 77% Equal arrow 77%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.