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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EFESO Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,823 Less Arrow 43,913 More Arrow 52,519
Financial expenses 77 Less Arrow 22 Less Arrow 19
Earnings before taxes -1,303 Less Arrow -1,786 More Arrow 2,503
EBITDA -1,178 Less Arrow -1,769 More Arrow 2,522
Total assets 14,215 More Arrow 17,396 More Arrow 30,767
Current assets 13,836 More Arrow 14,694 More Arrow 27,440
Current liabilities 12,211 More Arrow 12,666 More Arrow 25,311
Equity capital 1,870 More Arrow 3,157 More Arrow 5,145
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 22 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.2% More Arrow 18.1% Less Arrow 16.7%
Turnover per employee 2,356 More Arrow 2,745 More Arrow 3,282
Profit as a percentage of turnover -2.5% Less Arrow -4.1% More Arrow 4.8%
Return on assets (ROA) -8.6% Less Arrow -10.1% More Arrow 8.2%
Current ratio 113.3% More Arrow 116.0% Less Arrow 108.4%
Return on equity (ROE) -69.7% More Arrow -56.6% More Arrow 48.6%
Change turnover 7,684 Less Arrow -4,352 More Arrow 10,583
Change turnover % 17% Less Arrow -9% More Arrow 25%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 38% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.