TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EFESO Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,953
|
5,905
|
7,063 |
| Financial expenses |
10
|
3
|
3 |
| Earnings before taxes |
-175
|
-240
|
337 |
| EBITDA |
-158
|
-238
|
339 |
| Total assets |
1,907
|
2,339
|
4,137 |
| Current assets |
1,857
|
1,976
|
3,690 |
| Current liabilities |
1,638
|
1,703
|
3,404 |
| Equity capital |
251
|
425
|
692 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
22
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.2%
|
18.2%
|
16.7% |
| Turnover per employee |
316
|
369
|
441 |
| Profit as a percentage of turnover |
-2.5%
|
-4.1%
|
4.8% |
| Return on assets (ROA) |
-8.7%
|
-10.1%
|
8.2% |
| Current ratio |
113.4%
|
116.0%
|
108.4% |
| Return on equity (ROE) |
-69.7%
|
-56.5%
|
48.7% |
| Change turnover |
1,031
|
-585
|
1,423 |
| Change turnover % |
17%
|
-9%
|
25% |
| Chg. No. of employees |
6
|
0
|
-2 |
| Chg. No. of employees % |
38%
|
0%
|
-11% |
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.