TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effecta Energy Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
35,121
|
35,902
|
23,554 |
| Financial expenses |
18
|
41
|
28 |
| Earnings before taxes |
3,421
|
3,070
|
1,264 |
| EBITDA |
3,501
|
3,184
|
1,367 |
| Total assets |
12,017
|
13,917
|
12,045 |
| Current assets |
11,718
|
13,786
|
11,892 |
| Current liabilities |
4,150
|
5,599
|
4,260 |
| Equity capital |
7,067
|
7,693
|
7,316 |
| - share capital |
158
|
152
|
167 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.8%
|
55.3%
|
60.7% |
| Turnover per employee |
2,066
|
2,112
|
1,570 |
| Profit as a percentage of turnover |
9.7%
|
8.6%
|
5.4% |
| Return on assets (ROA) |
28.6%
|
22.4%
|
10.7% |
| Current ratio |
282.4%
|
246.2%
|
279.2% |
| Return on equity (ROE) |
48.4%
|
39.9%
|
17.3% |
| Change turnover |
-2,200
|
14,547
|
5,104 |
| Change turnover % |
-6%
|
68%
|
28% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
13%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.