TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effect Management Development AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,458
|
24,829
|
21,360 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
987
|
1,963
|
1,815 |
| EBITDA |
974
|
1,967
|
1,830 |
| Total assets |
12,491
|
13,649
|
13,896 |
| Current assets |
12,470
|
13,630
|
13,872 |
| Current liabilities |
6,443
|
7,319
|
7,441 |
| Equity capital |
5,546
|
5,926
|
6,117 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,038
|
2,069
|
1,942 |
| 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 |
-2,133
|
4,111
|
160 |
| 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.