TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effektify Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,091
|
51,333
|
43,014 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-690
|
474
|
1,787 |
| EBITDA |
-655
|
514
|
1,801 |
| Total assets |
11,341
|
12,974
|
15,104 |
| Current assets |
11,231
|
12,709
|
14,881 |
| Current liabilities |
6,656
|
6,759
|
9,022 |
| Equity capital |
4,427
|
5,805
|
5,627 |
| - share capital |
51
|
47
|
49 |
| 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 |
4,677
|
4,667
|
4,779 |
| Profit as a percentage of turnover |
-1.6%
|
0.9%
|
4.2% |
| Return on assets (ROA) |
-6.1%
|
3.7%
|
11.8% |
| Current ratio |
168.7%
|
188.0%
|
164.9% |
| Return on equity (ROE) |
-15.6%
|
8.2%
|
31.8% |
| Change turnover |
-12,884
|
9,611
|
14,267 |
| 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.