TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effekt Svenska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,290
|
79,350
|
91,080 |
| Financial expenses |
2,455
|
1,816
|
1,502 |
| Earnings before taxes |
636
|
2,051
|
107 |
| EBITDA |
2,931
|
2,635
|
-487 |
| Total assets |
89,910
|
77,832
|
83,464 |
| Current assets |
63,292
|
48,755
|
51,854 |
| Current liabilities |
64,183
|
56,425
|
53,399 |
| Equity capital |
15,315
|
19,286
|
27,699 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
127
|
128
|
161 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
24.8%
|
33.2% |
| Turnover per employee |
624
|
620
|
566 |
| Profit as a percentage of turnover |
0.8%
|
2.6%
|
0.1% |
| Return on assets (ROA) |
3.4%
|
5.0%
|
1.9% |
| Current ratio |
98.6%
|
86.4%
|
97.1% |
| Return on equity (ROE) |
4.2%
|
10.6%
|
0.4% |
| Change turnover |
-60
|
-11,730
|
-26,625 |
| Change turnover % |
0%
|
-13%
|
-23% |
| Chg. No. of employees |
-1
|
-33
|
-21 |
| Chg. No. of employees % |
-1%
|
-20%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.