TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effect Management Development AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,143
|
26,249
|
21,903 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
974
|
2,075
|
1,861 |
| EBITDA |
961
|
2,080
|
1,876 |
| Total assets |
12,330
|
14,429
|
14,249 |
| Current assets |
12,310
|
14,409
|
14,224 |
| Current liabilities |
6,360
|
7,738
|
7,630 |
| Equity capital |
5,475
|
6,265
|
6,272 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,012
|
2,187
|
1,991 |
| Profit as a percentage of turnover |
4.0%
|
7.9%
|
8.5% |
| Return on assets (ROA) |
7.9%
|
14.4%
|
13.1% |
| Current ratio |
193.6%
|
186.2%
|
186.4% |
| Return on equity (ROE) |
17.8%
|
33.1%
|
29.7% |
| Change turnover |
-2,106
|
4,346
|
164 |
| 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.