TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effectima Nacka AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,186
|
6,706
|
8,149 |
| Financial expenses |
9
|
2
|
2 |
| Earnings before taxes |
461
|
1,302
|
2,340 |
| EBITDA |
444
|
1,277
|
2,356 |
| Total assets |
3,504
|
3,516
|
7,598 |
| Current assets |
976
|
3,516
|
7,598 |
| Current liabilities |
3,219
|
1,446
|
1,849 |
| Equity capital |
285
|
1,800
|
5,531 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
8.1%
|
51.2%
|
72.8% |
| Turnover per employee |
1,037
|
745
|
905 |
| Profit as a percentage of turnover |
8.9%
|
19.4%
|
28.7% |
| Return on assets (ROA) |
13.4%
|
37.1%
|
30.8% |
| Current ratio |
30.3%
|
243.2%
|
410.9% |
| Return on equity (ROE) |
161.8%
|
72.3%
|
42.3% |
| Change turnover |
-1,784
|
-683
|
736 |
| Change turnover % |
-26%
|
-9%
|
10% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-44%
|
0%
|
0% |
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.