TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effect Management Development AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,228
|
24,458
|
24,829 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-701
|
987
|
1,963 |
| EBITDA |
-718
|
974
|
1,967 |
| Total assets |
12,065
|
12,491
|
13,649 |
| Current assets |
12,045
|
12,470
|
13,630 |
| Current liabilities |
7,125
|
6,443
|
7,319 |
| Equity capital |
4,530
|
5,546
|
5,926 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,823
|
2,038
|
2,069 |
| Profit as a percentage of turnover |
-3.8%
|
4.0%
|
7.9% |
| Return on assets (ROA) |
-5.8%
|
7.9%
|
14.4% |
| Current ratio |
169.1%
|
193.5%
|
186.2% |
| Return on equity (ROE) |
-15.5%
|
17.8%
|
33.1% |
| Change turnover |
-6,670
|
-2,133
|
4,111 |
| 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.