TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsbyrån Effecta Upsala Gefle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,611
|
3,820
|
4,176 |
| Financial expenses |
14
|
17
|
14 |
| Earnings before taxes |
-327
|
-42
|
34 |
| EBITDA |
-222
|
77
|
148 |
| Total assets |
875
|
1,244
|
1,500 |
| Current assets |
764
|
1,032
|
1,189 |
| Current liabilities |
758
|
915
|
1,080 |
| Equity capital |
35
|
173
|
214 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.0%
|
13.9%
|
14.3% |
| Turnover per employee |
653
|
637
|
597 |
| Profit as a percentage of turnover |
-12.5%
|
-1.1%
|
0.8% |
| Return on assets (ROA) |
-35.8%
|
-2.0%
|
3.2% |
| Current ratio |
100.8%
|
112.8%
|
110.1% |
| Return on equity (ROE) |
-934.3%
|
-24.3%
|
15.9% |
| Change turnover |
-1,083
|
-378
|
452 |
| 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.