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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EFESO Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,653 Less Arrow 77,155 Less Arrow 65,715
Financial expenses 12 More Arrow 114 Less Arrow 33
Earnings before taxes 2,777 Less Arrow -1,940 Less Arrow -2,672
EBITDA 2,863 Less Arrow -1,754 Less Arrow -2,647
Total assets 18,130 More Arrow 21,164 More Arrow 26,033
Current assets 17,640 More Arrow 20,600 More Arrow 21,990
Current liabilities 12,569 More Arrow 18,180 More Arrow 18,955
Equity capital 5,561 Less Arrow 2,784 More Arrow 4,724
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,853 Less Arrow 3,507 More Arrow 4,107
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 498 More Arrow 11,440 Less Arrow -6,513
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.