TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effektiv Revision K S M AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,783
|
1,778
|
2,204 |
| Financial expenses |
5
|
8
|
8 |
| Earnings before taxes |
1,402
|
1,080
|
1,324 |
| EBITDA |
1,000
|
842
|
1,150 |
| Total assets |
9,017
|
7,867
|
7,017 |
| Current assets |
1,159
|
1,402
|
1,621 |
| Current liabilities |
209
|
286
|
296 |
| Equity capital |
7,952
|
6,853
|
6,002 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.2%
|
87.1%
|
85.5% |
| Turnover per employee |
892
|
889
|
1,102 |
| Profit as a percentage of turnover |
78.6%
|
60.7%
|
60.1% |
| Return on assets (ROA) |
15.6%
|
13.8%
|
19.0% |
| Current ratio |
554.5%
|
490.2%
|
547.6% |
| Return on equity (ROE) |
17.6%
|
15.8%
|
22.1% |
| Change turnover |
5
|
-426
|
-366 |
| Change turnover % |
0%
|
-19%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.