TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,325
|
1,341
|
1,418 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
164
|
289
|
334 |
| EBITDA |
172
|
295
|
338 |
| Total assets |
787
|
723
|
682 |
| Current assets |
296
|
430
|
470 |
| Current liabilities |
430
|
324
|
278 |
| Equity capital |
304
|
357
|
359 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
49.4%
|
52.6% |
| Turnover per employee |
102
|
103
|
109 |
| Profit as a percentage of turnover |
12.4%
|
21.6%
|
23.6% |
| Return on assets (ROA) |
21.0%
|
40.2%
|
49.1% |
| Current ratio |
68.8%
|
132.7%
|
169.1% |
| Return on equity (ROE) |
53.9%
|
81.0%
|
93.0% |
| Change turnover |
-20
|
38
|
210 |
| Change turnover % |
-2%
|
3%
|
17% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
18% |
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.