TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärsbyrån Effecta Upsala Gefle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
350
|
513
|
562 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
-44
|
-6
|
5 |
| EBITDA |
-30
|
10
|
20 |
| Total assets |
117
|
167
|
202 |
| Current assets |
102
|
139
|
160 |
| Current liabilities |
102
|
123
|
145 |
| Equity capital |
5
|
23
|
29 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.3%
|
13.8%
|
14.4% |
| Turnover per employee |
88
|
86
|
80 |
| Profit as a percentage of turnover |
-12.6%
|
-1.2%
|
0.9% |
| Return on assets (ROA) |
-35.9%
|
-2.4%
|
3.5% |
| Current ratio |
100%
|
113.0%
|
110.3% |
| Return on equity (ROE) |
-880.0%
|
-26.1%
|
17.2% |
| Change turnover |
-145
|
-51
|
61 |
| Change turnover % |
-29%
|
-9%
|
12% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-33%
|
-14%
|
17% |
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.