TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,568
|
9,872
|
9,971 |
| Financial expenses |
1
|
10
|
11 |
| Earnings before taxes |
1,650
|
1,222
|
2,151 |
| EBITDA |
1,812
|
1,285
|
2,196 |
| Total assets |
7,012
|
5,866
|
5,375 |
| Current assets |
2,729
|
2,207
|
3,200 |
| Current liabilities |
3,366
|
3,201
|
2,406 |
| Equity capital |
3,222
|
2,263
|
2,658 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
38.6%
|
49.5% |
| Turnover per employee |
723
|
759
|
767 |
| Profit as a percentage of turnover |
14.3%
|
12.4%
|
21.6% |
| Return on assets (ROA) |
23.5%
|
21.0%
|
40.2% |
| Current ratio |
81.1%
|
68.9%
|
133.0% |
| Return on equity (ROE) |
51.2%
|
54.0%
|
80.9% |
| Change turnover |
2,022
|
-150
|
283 |
| Change turnover % |
21%
|
-2%
|
3% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
23%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.