Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Verktygsboden Erfilux AB
AB
Active
Org 5564574712
Källbäcksrydsgatan 1, 507 42
Borås
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1993
50-99 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Verktygsboden Erfilux AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
87M
173M
260M
346M
203M
2021
204M
2022
147M
2022
253M
2023
301M
2024
EBITDA
SEK millions
0M
8M
16M
23M
31M
27M
2021
16M
2022
16M
2022
25M
2023
27M
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
202 973
204 472
146 644
252 875
300 619
Staff expenses
—
—
—
—
—
EBITDA
26 677
15 514
16 443
25 481
27 239
Depreciation & amort.
−1 899
−1 378
−1 117
−2 274
−2 842
EBIT
24 778
14 136
15 326
23 207
24 397
Net financials
−129
859
−880
−1 298
−1 232
Profit before tax
27 157
17 794
15 660
−355
17 130
Tax
−5 852
−3 441
−3 277
228
−3 365
Net profit
21 305
14 353
12 383
−127
13 765
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
116 948
120 887
125 691
139 403
146 798
Equity
36 247
50 601
62 984
62 857
76 622
Long-term debt
9 950
40 333
41 267
30 741
32 866
Short-term debt
62 951
24 953
17 654
43 961
29 430
Total debt
72 901
65 286
58 921
74 702
62 296
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2021
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2021
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2021
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2021
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2021
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Verktygsboden Erfilux AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
