TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Efftre AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,588
|
17,549
|
22,360 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-225
|
1,007
|
1,842 |
| EBITDA |
-226
|
1,006
|
1,843 |
| Total assets |
3,733
|
4,364
|
7,000 |
| Current assets |
3,733
|
4,364
|
7,000 |
| Current liabilities |
3,445
|
3,836
|
6,429 |
| Equity capital |
289
|
528
|
571 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
9
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
7.7%
|
12.1%
|
8.2% |
| Turnover per employee |
1,288
|
1,097
|
1,491 |
| Profit as a percentage of turnover |
-1.9%
|
5.7%
|
8.2% |
| Return on assets (ROA) |
-6.0%
|
23.1%
|
26.3% |
| Current ratio |
108.4%
|
113.8%
|
108.9% |
| Return on equity (ROE) |
-77.9%
|
190.7%
|
322.6% |
| Change turnover |
-5,330
|
-2,844
|
554 |
| Change turnover % |
-32%
|
-14%
|
3% |
| Chg. No. of employees |
-7
|
1
|
-1 |
| Chg. No. of employees % |
-44%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.