TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,890
|
14,115
|
14,140 |
| Financial expenses |
15
|
16
|
14 |
| Earnings before taxes |
1,844
|
3,045
|
3,334 |
| EBITDA |
1,938
|
3,109
|
3,375 |
| Total assets |
8,848
|
7,608
|
6,798 |
| Current assets |
3,329
|
4,529
|
4,687 |
| Current liabilities |
4,828
|
3,406
|
2,769 |
| Equity capital |
3,413
|
3,763
|
3,579 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
49.5%
|
52.6% |
| Turnover per employee |
1,145
|
1,086
|
1,088 |
| Profit as a percentage of turnover |
12.4%
|
21.6%
|
23.6% |
| Return on assets (ROA) |
21.0%
|
40.2%
|
49.2% |
| Current ratio |
69.0%
|
133.0%
|
169.3% |
| Return on equity (ROE) |
54.0%
|
80.9%
|
93.2% |
| Change turnover |
-227
|
400
|
2,098 |
| Change turnover % |
-2%
|
3%
|
17% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.