TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effect Management Development AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,479
|
16,216
|
17,540 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-442
|
654
|
1,387 |
| EBITDA |
-452
|
645
|
1,390 |
| Total assets |
7,598
|
8,282
|
9,642 |
| Current assets |
7,585
|
8,268
|
9,629 |
| Current liabilities |
4,487
|
4,272
|
5,171 |
| Equity capital |
2,853
|
3,677
|
4,186 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
44.4%
|
43.4% |
| Turnover per employee |
1,148
|
1,351
|
1,462 |
| Profit as a percentage of turnover |
-3.9%
|
4.0%
|
7.9% |
| Return on assets (ROA) |
-5.8%
|
7.9%
|
14.4% |
| Current ratio |
169.0%
|
193.5%
|
186.2% |
| Return on equity (ROE) |
-15.5%
|
17.8%
|
33.1% |
| Change turnover |
-4,201
|
-1,415
|
2,904 |
| Change turnover % |
-27%
|
-8%
|
20% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.