TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsbyrån Effecta Upsala Gefle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,146
|
5,761
|
5,912 |
| Financial expenses |
22
|
26
|
20 |
| Earnings before taxes |
-520
|
-63
|
48 |
| EBITDA |
-353
|
115
|
209 |
| Total assets |
1,389
|
1,876
|
2,124 |
| Current assets |
1,213
|
1,557
|
1,683 |
| Current liabilities |
1,204
|
1,381
|
1,529 |
| Equity capital |
56
|
261
|
303 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,036
|
960
|
845 |
| Profit as a percentage of turnover |
-12.5%
|
-1.1%
|
0.8% |
| Return on assets (ROA) |
-35.9%
|
-2.0%
|
3.2% |
| Current ratio |
100.7%
|
112.7%
|
110.1% |
| Return on equity (ROE) |
-928.6%
|
-24.1%
|
15.8% |
| Change turnover |
-1,719
|
-570
|
640 |
| 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.