TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effectima Täby AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,759
|
5,295
|
5,790 |
| Financial expenses |
14
|
0
|
1 |
| Earnings before taxes |
935
|
766
|
723 |
| EBITDA |
996
|
813
|
747 |
| Total assets |
1,293
|
2,667
|
2,176 |
| Current assets |
1,126
|
2,407
|
2,128 |
| Current liabilities |
1,001
|
1,098
|
1,177 |
| Equity capital |
292
|
1,486
|
957 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.6%
|
55.7%
|
44.0% |
| Turnover per employee |
1,190
|
882
|
965 |
| Profit as a percentage of turnover |
19.6%
|
14.5%
|
12.5% |
| Return on assets (ROA) |
73.4%
|
28.7%
|
33.3% |
| Current ratio |
112.5%
|
219.2%
|
180.8% |
| Return on equity (ROE) |
320.2%
|
51.5%
|
75.5% |
| Change turnover |
-536
|
-495
|
-547 |
| Change turnover % |
-10%
|
-9%
|
-9% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-33%
|
0%
|
-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.