TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Efecta Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
6,583
|
4,647
|
7,450 |
| Financial expenses |
0
|
1
|
25 |
| Earnings before taxes |
441
|
546
|
1,742 |
| EBITDA |
453
|
559
|
1,804 |
| Total assets |
1,771
|
3,266
|
3,282 |
| Current assets |
1,731
|
2,547
|
3,208 |
| Current liabilities |
1,312
|
1,318
|
1,646 |
| Equity capital |
459
|
1,948
|
1,636 |
| - share capital |
67
|
67
|
72 |
| Employees (average) |
20
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
25.9%
|
59.6%
|
49.8% |
| Turnover per employee |
329
|
179
|
298 |
| Profit as a percentage of turnover |
6.7%
|
11.7%
|
23.4% |
| Return on assets (ROA) |
24.9%
|
16.7%
|
53.8% |
| Current ratio |
131.9%
|
193.2%
|
194.9% |
| Return on equity (ROE) |
96.1%
|
28.0%
|
106.5% |
| Change turnover |
1,912
|
-2,251
|
-143 |
| Change turnover % |
41%
|
-33%
|
-2% |
| Chg. No. of employees |
-6
|
1
|
-3 |
| Chg. No. of employees % |
-23%
|
4%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.