TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärsbyrån Effecta Upsala Gefle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,020
|
5,687
|
6,250 |
| Financial expenses |
21
|
26
|
21 |
| Earnings before taxes |
-504
|
-62
|
51 |
| EBITDA |
-342
|
114
|
221 |
| Total assets |
1,347
|
1,852
|
2,245 |
| Current assets |
1,176
|
1,537
|
1,779 |
| Current liabilities |
1,167
|
1,363
|
1,616 |
| Equity capital |
54
|
258
|
320 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,005
|
948
|
893 |
| Profit as a percentage of turnover |
-12.5%
|
-1.1%
|
0.8% |
| Return on assets (ROA) |
-35.9%
|
-1.9%
|
3.2% |
| Current ratio |
100.8%
|
112.8%
|
110.1% |
| Return on equity (ROE) |
-933.3%
|
-24.0%
|
15.9% |
| Change turnover |
-1,667
|
-563
|
677 |
| 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.