TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EFESO Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,760
|
6,953
|
5,905 |
| Financial expenses |
1
|
10
|
3 |
| Earnings before taxes |
242
|
-175
|
-240 |
| EBITDA |
249
|
-158
|
-238 |
| Total assets |
1,578
|
1,907
|
2,339 |
| Current assets |
1,536
|
1,857
|
1,976 |
| Current liabilities |
1,094
|
1,638
|
1,703 |
| Equity capital |
484
|
251
|
425 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
16
|
22
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
13.2%
|
18.2% |
| Turnover per employee |
422
|
316
|
369 |
| Profit as a percentage of turnover |
3.6%
|
-2.5%
|
-4.1% |
| Return on assets (ROA) |
15.4%
|
-8.7%
|
-10.1% |
| Current ratio |
140.4%
|
113.4%
|
116.0% |
| Return on equity (ROE) |
50.0%
|
-69.7%
|
-56.5% |
| Change turnover |
43
|
1,031
|
-585 |
| Change turnover % |
1%
|
17%
|
-9% |
| Chg. No. of employees |
-6
|
6
|
0 |
| Chg. No. of employees % |
-27%
|
38%
|
0% |
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.