TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effect Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,216
|
17,540
|
15,926 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
673
|
1,449
|
1,400 |
| EBITDA |
664
|
1,453
|
1,412 |
| Total assets |
5,928
|
7,279
|
7,633 |
| Current assets |
5,901
|
7,252
|
7,599 |
| Current liabilities |
4,291
|
5,180
|
5,524 |
| Equity capital |
1,326
|
1,832
|
1,872 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.4%
|
25.2%
|
24.5% |
| Turnover per employee |
1,247
|
1,349
|
1,448 |
| Profit as a percentage of turnover |
4.2%
|
8.3%
|
8.8% |
| Return on assets (ROA) |
11.4%
|
19.9%
|
18.4% |
| Current ratio |
137.5%
|
140.0%
|
137.6% |
| Return on equity (ROE) |
50.8%
|
79.1%
|
74.8% |
| Change turnover |
-1,415
|
2,904
|
119 |
| 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.