TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,369
|
14,890
|
14,115 |
| Financial expenses |
2
|
15
|
16 |
| Earnings before taxes |
2,619
|
1,844
|
3,045 |
| EBITDA |
2,877
|
1,938
|
3,109 |
| Total assets |
11,134
|
8,848
|
7,608 |
| Current assets |
4,334
|
3,329
|
4,529 |
| Current liabilities |
5,345
|
4,828
|
3,406 |
| Equity capital |
5,116
|
3,413
|
3,763 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,148
|
1,145
|
1,086 |
| 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%
|
69.0%
|
133.0% |
| Return on equity (ROE) |
51.2%
|
54.0%
|
80.9% |
| Change turnover |
3,211
|
-227
|
400 |
| 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.