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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EFESO Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,432 More Arrow 51,823 Less Arrow 43,913
Financial expenses 8 More Arrow 77 Less Arrow 22
Earnings before taxes 1,804 Less Arrow -1,303 Less Arrow -1,786
EBITDA 1,859 Less Arrow -1,178 Less Arrow -1,769
Total assets 11,775 More Arrow 14,215 More Arrow 17,396
Current assets 11,456 More Arrow 13,836 More Arrow 14,694
Current liabilities 8,163 More Arrow 12,211 More Arrow 12,666
Equity capital 3,612 Less Arrow 1,870 More Arrow 3,157
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 16 More Arrow 22 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% Less Arrow 13.2% More Arrow 18.1%
Turnover per employee 3,152 Less Arrow 2,356 More Arrow 2,745
Profit as a percentage of turnover 3.6% Less Arrow -2.5% Less Arrow -4.1%
Return on assets (ROA) 15.4% Less Arrow -8.6% Less Arrow -10.1%
Current ratio 140.3% Less Arrow 113.3% More Arrow 116.0%
Return on equity (ROE) 49.9% Less Arrow -69.7% More Arrow -56.6%
Change turnover 323 More Arrow 7,684 Less Arrow -4,352
Change turnover % 1% More Arrow 17% Less Arrow -9%
Chg. No. of employees -6 More Arrow 6 Less Arrow 0
Chg. No. of employees % -27% More Arrow 38% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.