TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effectima Tyresö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,739
|
9,119
|
8,864 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,846
|
2,064
|
2,176 |
| EBITDA |
1,888
|
2,120
|
2,232 |
| Total assets |
5,777
|
5,126
|
6,655 |
| Current assets |
5,668
|
4,805
|
6,278 |
| Current liabilities |
2,664
|
1,447
|
2,533 |
| Equity capital |
3,106
|
3,659
|
4,037 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,082
|
1,140
|
1,108 |
| 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 |
620
|
255
|
79 |
| 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.