TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effektivt Kontor Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,802
|
1,659
|
2,551 |
| Financial expenses |
26
|
23
|
24 |
| Earnings before taxes |
139
|
31
|
846 |
| EBITDA |
164
|
53
|
869 |
| Total assets |
811
|
936
|
1,962 |
| Current assets |
576
|
669
|
1,672 |
| Current liabilities |
332
|
390
|
931 |
| Equity capital |
424
|
421
|
784 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
45.0%
|
40.0% |
| Turnover per employee |
1,802
|
1,659
|
2,551 |
| Profit as a percentage of turnover |
7.7%
|
1.9%
|
33.2% |
| Return on assets (ROA) |
20.3%
|
5.8%
|
44.3% |
| Current ratio |
173.5%
|
171.5%
|
179.6% |
| Return on equity (ROE) |
32.8%
|
7.4%
|
107.9% |
| Change turnover |
135
|
-686
|
128 |
| 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.