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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Effectiva AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,950 Less Arrow 3,341 Less Arrow 3,146
Financial expenses 10 Less Arrow 1 Equal arrow 1
Earnings before taxes -2 Less Arrow -540 More Arrow 323
EBITDA 25 Less Arrow -530 More Arrow 339
Total assets 382 More Arrow 532 More Arrow 884
Current assets 329 More Arrow 498 More Arrow 838
Current liabilities 303 More Arrow 481 More Arrow 544
Equity capital 79 Less Arrow 51 More Arrow 326
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 9.6% More Arrow 36.9%
Turnover per employee 1,317 Less Arrow 557 More Arrow 1,049
Profit as a percentage of turnover -0.1% Less Arrow -16.2% More Arrow 10.3%
Return on assets (ROA) 2.1% Less Arrow -101.3% More Arrow 36.7%
Current ratio 108.6% Less Arrow 103.5% More Arrow 154.0%
Return on equity (ROE) -2.5% Less Arrow -1058.8% More Arrow 99.1%
Change turnover 609 Less Arrow 195 More Arrow 1,731
Change turnover % 18% Less Arrow 6% More Arrow 122%
Chg. No. of employees -3 More Arrow 3 Less Arrow 1
Chg. No. of employees % -50% More Arrow 100% Less Arrow 50%

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.