TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effect Management Development AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,216
|
17,540
|
15,926 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
654
|
1,387
|
1,353 |
| EBITDA |
645
|
1,390
|
1,364 |
| Total assets |
8,282
|
9,642
|
10,361 |
| Current assets |
8,268
|
9,629
|
10,343 |
| Current liabilities |
4,272
|
5,171
|
5,548 |
| Equity capital |
3,677
|
4,186
|
4,561 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
43.4%
|
44.0% |
| Turnover per employee |
1,351
|
1,462
|
1,448 |
| Profit as a percentage of turnover |
4.0%
|
7.9%
|
8.5% |
| Return on assets (ROA) |
7.9%
|
14.4%
|
13.1% |
| Current ratio |
193.5%
|
186.2%
|
186.4% |
| Return on equity (ROE) |
17.8%
|
33.1%
|
29.7% |
| Change turnover |
-1,415
|
2,904
|
119 |
| Change turnover % |
-8%
|
20%
|
1% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.