TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,698
|
14,922
|
14,499 |
Financial expenses |
15
|
17
|
14 |
Earnings before taxes |
1,820
|
3,219
|
3,419 |
EBITDA |
1,913
|
3,287
|
3,461 |
Total assets |
8,734
|
8,043
|
6,971 |
Current assets |
3,286
|
4,788
|
4,806 |
Current liabilities |
4,766
|
3,601
|
2,839 |
Equity capital |
3,369
|
3,978
|
3,670 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,131
|
1,148
|
1,115 |
Profit as a percentage of turnover |
12.4%
|
21.6%
|
23.6% |
Return on assets (ROA) |
21.0%
|
40.2%
|
49.2% |
Current ratio |
68.9%
|
133.0%
|
169.3% |
Return on equity (ROE) |
54.0%
|
80.9%
|
93.2% |
Change turnover |
-224
|
423
|
2,151 |
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.