TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
14,043
|
8,627
|
12,955 |
| Financial expenses |
9
|
4
|
1 |
| Earnings before taxes |
1,095
|
520
|
1,423 |
| EBITDA |
1,083
|
518
|
1,439 |
| Total assets |
5,221
|
3,906
|
4,659 |
| Current assets |
4,237
|
2,873
|
3,629 |
| Current liabilities |
3,434
|
2,947
|
3,236 |
| Equity capital |
1,787
|
960
|
1,423 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
56
|
49
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
34.2%
|
24.6%
|
30.5% |
| Turnover per employee |
251
|
176
|
227 |
| Profit as a percentage of turnover |
7.8%
|
6.0%
|
11.0% |
| Return on assets (ROA) |
21.1%
|
13.4%
|
30.6% |
| Current ratio |
123.4%
|
97.5%
|
112.1% |
| Return on equity (ROE) |
61.3%
|
54.2%
|
100% |
| Change turnover |
5,710
|
-4,592
|
2,333 |
| Change turnover % |
69%
|
-35%
|
22% |
| Chg. No. of employees |
7
|
-8
|
8 |
| Chg. No. of employees % |
14%
|
-14%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.