TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effectima Tyresö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,541
|
6,094
|
6,445 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,240
|
1,379
|
1,582 |
| EBITDA |
1,268
|
1,417
|
1,623 |
| Total assets |
3,880
|
3,425
|
4,839 |
| Current assets |
3,807
|
3,211
|
4,565 |
| Current liabilities |
1,789
|
967
|
1,842 |
| Equity capital |
2,086
|
2,445
|
2,935 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
71.4%
|
60.7% |
| Turnover per employee |
727
|
762
|
806 |
| Profit as a percentage of turnover |
19.0%
|
22.6%
|
24.5% |
| Return on assets (ROA) |
32.0%
|
40.3%
|
32.7% |
| Current ratio |
212.8%
|
332.1%
|
247.8% |
| Return on equity (ROE) |
59.4%
|
56.4%
|
53.9% |
| Change turnover |
416
|
170
|
57 |
| Change turnover % |
7%
|
3%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.