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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Effektify Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,908 More Arrow 36,264 Less Arrow 32,072
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -457 More Arrow 335 More Arrow 1,332
EBITDA -435 More Arrow 363 More Arrow 1,343
Total assets 7,519 More Arrow 9,165 More Arrow 11,262
Current assets 7,447 More Arrow 8,978 More Arrow 11,095
Current liabilities 4,413 More Arrow 4,775 More Arrow 6,727
Equity capital 2,935 More Arrow 4,101 More Arrow 4,196
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% More Arrow 44.7% Less Arrow 37.3%
Turnover per employee 3,101 More Arrow 3,297 More Arrow 3,564
Profit as a percentage of turnover -1.6% More Arrow 0.9% More Arrow 4.2%
Return on assets (ROA) -6.1% More Arrow 3.7% More Arrow 11.8%
Current ratio 168.8% More Arrow 188.0% Less Arrow 164.9%
Return on equity (ROE) -15.6% More Arrow 8.2% More Arrow 31.7%
Change turnover -8,542 More Arrow 6,790 More Arrow 10,637
Change turnover % -23% More Arrow 23% More Arrow 50%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -18% More Arrow 22% More Arrow 29%

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.