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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ergona Interior AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,338 More Arrow 56,439 Less Arrow 31,869
Financial expenses 127 More Arrow 185 Less Arrow 19
Earnings before taxes 1,080 More Arrow 2,687 Less Arrow 1,693
EBITDA 1,207 More Arrow 2,871 Less Arrow 1,708
Total assets 14,349 More Arrow 21,247 More Arrow 24,715
Current assets 14,221 More Arrow 21,247 More Arrow 24,715
Current liabilities 10,636 More Arrow 16,862 More Arrow 21,094
Equity capital 3,713 More Arrow 4,385 Less Arrow 3,621
- share capital 200 Equal arrow 200 Equal arrow 200
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 5,390 More Arrow 9,406 Less Arrow 5,312
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 -24,101 More Arrow 24,570 Less Arrow 13,887
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.