TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektify Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,745
|
4,877
|
4,313 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-61
|
45
|
179 |
| EBITDA |
-58
|
49
|
181 |
| Total assets |
1,009
|
1,233
|
1,514 |
| Current assets |
999
|
1,207
|
1,492 |
| Current liabilities |
592
|
642
|
905 |
| Equity capital |
394
|
551
|
564 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
44.7%
|
37.3% |
| Turnover per employee |
416
|
443
|
479 |
| Profit as a percentage of turnover |
-1.6%
|
0.9%
|
4.2% |
| Return on assets (ROA) |
-6.0%
|
3.6%
|
11.8% |
| Current ratio |
168.8%
|
188.0%
|
164.9% |
| Return on equity (ROE) |
-15.5%
|
8.2%
|
31.7% |
| Change turnover |
-1,146
|
913
|
1,430 |
| Change turnover % |
-23%
|
23%
|
50% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-18%
|
22%
|
29% |
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.