TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärsbyrån Effecta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,698
|
14,922
|
14,499 |
| Financial expenses |
15
|
17
|
14 |
| Earnings before taxes |
1,820
|
3,219
|
3,419 |
| EBITDA |
1,913
|
3,287
|
3,461 |
| Total assets |
8,734
|
8,043
|
6,971 |
| Current assets |
3,286
|
4,788
|
4,806 |
| Current liabilities |
4,766
|
3,601
|
2,839 |
| Equity capital |
3,369
|
3,978
|
3,670 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
49.5%
|
52.6% |
| Turnover per employee |
1,131
|
1,148
|
1,115 |
| 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%
|
93.2% |
| Change turnover |
-224
|
423
|
2,151 |
| 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.