TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
8,627
|
12,955
|
11,665 |
Financial expenses |
4
|
1
![]() |
1 |
Earnings before taxes |
520
|
1,423
|
993 |
EBITDA |
518
|
1,439
|
1,057 |
Total assets |
3,906
|
4,659
|
4,199 |
Current assets |
2,873
|
3,629
|
3,107 |
Current liabilities |
2,947
|
3,236
|
2,896 |
Equity capital |
960
|
1,423
|
1,304 |
- share capital |
18
![]() |
18
|
19 |
Employees (average) |
49
|
57
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
24.6%
|
30.5%
|
31.1% |
Turnover per employee |
176
|
227
|
238 |
Profit as a percentage of turnover |
6.0%
|
11.0%
|
8.5% |
Return on assets (ROA) |
13.4%
|
30.6%
|
23.7% |
Current ratio |
97.5%
|
112.1%
|
107.3% |
Return on equity (ROE) |
54.2%
|
100%
|
76.2% |
Change turnover |
-4,592
|
2,333
|
2,620 |
Change turnover % |
-35%
|
22%
|
29% |
Chg. No. of employees |
-8
|
8
|
5 |
Chg. No. of employees % |
-14%
|
16%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.