TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effecta Energy Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,497
|
56,848
|
33,814 |
| Financial expenses |
27
|
65
|
40 |
| Earnings before taxes |
5,211
|
4,861
|
1,814 |
| EBITDA |
5,333
|
5,042
|
1,963 |
| Total assets |
18,304
|
22,036
|
17,292 |
| Current assets |
17,849
|
21,830
|
17,073 |
| Current liabilities |
6,321
|
8,866
|
6,115 |
| Equity capital |
10,765
|
12,182
|
10,503 |
| - share capital |
240
|
240
|
240 |
| 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 |
3,147
|
3,344
|
2,254 |
| 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 |
-3,351
|
23,034
|
7,328 |
| 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.