TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effect Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,176
|
2,359
|
2,142 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
90
|
195
|
188 |
| EBITDA |
89
|
195
|
190 |
| Total assets |
795
|
979
|
1,026 |
| Current assets |
792
|
975
|
1,022 |
| Current liabilities |
576
|
697
|
743 |
| Equity capital |
178
|
246
|
252 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.4%
|
25.1%
|
24.6% |
| Turnover per employee |
167
|
181
|
195 |
| Profit as a percentage of turnover |
4.1%
|
8.3%
|
8.8% |
| Return on assets (ROA) |
11.3%
|
19.9%
|
18.4% |
| Current ratio |
137.5%
|
139.9%
|
137.6% |
| Return on equity (ROE) |
50.6%
|
79.3%
|
74.6% |
| Change turnover |
-190
|
391
|
16 |
| Change turnover % |
-8%
|
20%
|
1% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.