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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EFESO Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,155 Less Arrow 65,715 More Arrow 72,228
Financial expenses 114 Less Arrow 33 Less Arrow 26
Earnings before taxes -1,940 Less Arrow -2,672 More Arrow 3,442
EBITDA -1,754 Less Arrow -2,647 More Arrow 3,469
Total assets 21,164 More Arrow 26,033 More Arrow 42,313
Current assets 20,600 More Arrow 21,990 More Arrow 37,738
Current liabilities 18,180 More Arrow 18,955 More Arrow 34,809
Equity capital 2,784 More Arrow 4,724 More Arrow 7,076
- share capital 600 Equal arrow 600 Equal arrow 600
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 3,507 More Arrow 4,107 More Arrow 4,514
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 11,440 Less Arrow -6,513 More Arrow 14,555
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.