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Ergofast AB
AB
Active
Org 5564804770
Dumpergatan 4 A, 442 40
Kungälv
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1994 · 32 years old
28 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Ergofast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
289M
217M
144M
72M
0M
154M
2020
183M
+19%
2021
231M
+26%
2022
159M
-31%
2023
149M
-6%
2024
EBITDA
SEK millions
48M
36M
24M
12M
0M
14M
2020
30M
+114%
2021
38M
+27%
2022
14M
-63%
2023
12M
-14%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
154 433
183 138
230 867
159 048
148 783
Staff expenses
—
—
—
—
—
EBITDA
14 349
29 786
37 560
13 946
12 254
Depreciation & amort.
—
—
—
—
—
EBIT
14 349
29 786
37 560
13 946
12 254
Net financials
29
59
63
219
−89
Profit before tax
−306
−302
37 649
10 400
−490
Tax
−5
−0
−7 850
−2 252
−0
Net profit
−311
−302
29 799
8 148
−490
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 205
59 138
59 488
68 302
63 978
Equity
7 328
12 026
41 825
41 312
40 822
Long-term debt
0
0
0
0
0
Short-term debt
41 790
47 052
17 625
26 877
22 951
Total debt
41 790
47 052
17 625
26 877
22 951
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
48% below market
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
67% above market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
107% below market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
104% below market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
108% above market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
8% below 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 Ergofast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
