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Erfator Projektledning AB
AB
Active
Org 5564017795
Söder Mälarstrand 77, 118 25
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1990 · 35 years old
20-49 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Erfator Projektledning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
42M
2020
35M
2021
28M
2022
26M
2023
25M
2024
EBITDA
SEK millions
4M
2M
1M
-1M
-3M
3M
2020
2M
-33%
2021
-1M
-150%
2022
-2M
-100%
2023
-1M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 501
35 368
27 637
25 504
24 687
Staff expenses
—
—
—
—
—
EBITDA
3 416
1 627
−684
−1 636
−880
Depreciation & amort.
−983
−414
−389
−361
−116
EBIT
2 433
1 213
−1 073
−1 997
−996
Net financials
−28
−11
−9
−9
−33
Profit before tax
−82
−59
−105
−2 006
72
Tax
−0
−0
−0
−0
−42
Net profit
−82
−59
−105
−2 006
30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 313
9 128
7 722
4 700
5 336
Equity
3 765
3 707
3 602
1 596
1 626
Long-term debt
0
0
0
0
0
Short-term debt
5 532
4 733
4 120
3 105
3 710
Total debt
5 532
4 733
4 120
3 105
3 710
Financial ratios
5-year trend
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
2020
2024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Erfator Projektledning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
