TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effect Management Development AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,675
|
24,143
|
26,249 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-680
|
974
|
2,075 |
| EBITDA |
-696
|
961
|
2,080 |
| Total assets |
11,699
|
12,330
|
14,429 |
| Current assets |
11,679
|
12,310
|
14,409 |
| Current liabilities |
6,909
|
6,360
|
7,738 |
| Equity capital |
4,393
|
5,475
|
6,265 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
44.4%
|
43.4% |
| Turnover per employee |
1,768
|
2,012
|
2,187 |
| Profit as a percentage of turnover |
-3.8%
|
4.0%
|
7.9% |
| Return on assets (ROA) |
-5.8%
|
7.9%
|
14.4% |
| Current ratio |
169.0%
|
193.6%
|
186.2% |
| Return on equity (ROE) |
-15.5%
|
17.8%
|
33.1% |
| Change turnover |
-6,468
|
-2,106
|
4,346 |
| 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.