TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektivt Kontor Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
242
|
223
|
343 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
19
|
4
|
114 |
| EBITDA |
22
|
7
|
117 |
| Total assets |
109
|
126
|
264 |
| Current assets |
77
|
90
|
225 |
| Current liabilities |
45
|
52
|
125 |
| Equity capital |
57
|
57
|
105 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
45.2%
|
39.8% |
| Turnover per employee |
242
|
223
|
343 |
| Profit as a percentage of turnover |
7.9%
|
1.8%
|
33.2% |
| Return on assets (ROA) |
20.2%
|
5.6%
|
44.3% |
| Current ratio |
171.1%
|
173.1%
|
180.0% |
| Return on equity (ROE) |
33.3%
|
7.0%
|
108.6% |
| Change turnover |
18
|
-92
|
17 |
| Change turnover % |
8%
|
-29%
|
5% |
| 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.