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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ergona Interior AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,721 More Arrow 37,714 Less Arrow 23,173
Financial expenses 85 More Arrow 124 Less Arrow 14
Earnings before taxes 725 More Arrow 1,796 Less Arrow 1,231
EBITDA 811 More Arrow 1,918 Less Arrow 1,242
Total assets 9,638 More Arrow 14,198 More Arrow 17,971
Current assets 9,552 More Arrow 14,198 More Arrow 17,971
Current liabilities 7,144 More Arrow 11,268 More Arrow 15,338
Equity capital 2,494 More Arrow 2,930 Less Arrow 2,633
- share capital 134 Equal arrow 134 More Arrow 145
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 14.7%
Turnover per employee 3,620 More Arrow 6,286 Less Arrow 3,862
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 6.9%
Current ratio 133.7% Less Arrow 126.0% Less Arrow 117.2%
Return on equity (ROE) 29.1% More Arrow 61.3% Less Arrow 46.8%
Change turnover -16,188 More Arrow 16,418 Less Arrow 10,098
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.