TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effektivt Kontor Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,683
|
2,482
|
3,508 |
| Financial expenses |
38
|
34
|
33 |
| Earnings before taxes |
207
|
47
|
1,163 |
| EBITDA |
244
|
80
|
1,195 |
| Total assets |
1,207
|
1,400
|
2,698 |
| Current assets |
858
|
1,001
|
2,299 |
| Current liabilities |
495
|
583
|
1,281 |
| Equity capital |
631
|
630
|
1,078 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,683
|
2,482
|
3,508 |
| Profit as a percentage of turnover |
7.7%
|
1.9%
|
33.2% |
| Return on assets (ROA) |
20.3%
|
5.8%
|
44.3% |
| Current ratio |
173.3%
|
171.7%
|
179.5% |
| Return on equity (ROE) |
32.8%
|
7.5%
|
107.9% |
| Change turnover |
201
|
-1,026
|
176 |
| 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.