TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,872
|
9,971
|
10,543 |
| Financial expenses |
10
|
11
|
10 |
| Earnings before taxes |
1,222
|
2,151
|
2,486 |
| EBITDA |
1,285
|
2,196
|
2,517 |
| Total assets |
5,866
|
5,375
|
5,069 |
| Current assets |
2,207
|
3,200
|
3,495 |
| Current liabilities |
3,201
|
2,406
|
2,064 |
| Equity capital |
2,263
|
2,658
|
2,669 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
49.5%
|
52.7% |
| Turnover per employee |
759
|
767
|
811 |
| Profit as a percentage of turnover |
12.4%
|
21.6%
|
23.6% |
| Return on assets (ROA) |
21.0%
|
40.2%
|
49.2% |
| Current ratio |
68.9%
|
133.0%
|
169.3% |
| Return on equity (ROE) |
54.0%
|
80.9%
|
93.1% |
| Change turnover |
-150
|
283
|
1,564 |
| 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.