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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Effective Sourcing EFFSO AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 64,297 More Arrow 96,557 Less Arrow 86,803
Financial expenses 32 Less Arrow 7 Less Arrow 6
Earnings before taxes 3,878 More Arrow 10,605 Less Arrow 7,389
EBITDA 3,860 More Arrow 10,724 Less Arrow 7,867
Total assets 29,114 More Arrow 34,725 Less Arrow 31,250
Current assets 21,410 More Arrow 27,051 Less Arrow 23,118
Current liabilities 21,961 More Arrow 24,117 Less Arrow 21,547
Equity capital 7,153 More Arrow 10,608 Less Arrow 9,703
- share capital 134 Less Arrow 132 More Arrow 144
Employees (average) 49 More Arrow 57 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 24.6% More Arrow 30.5% More Arrow 31.0%
Turnover per employee 1,312 More Arrow 1,694 More Arrow 1,771
Profit as a percentage of turnover 6.0% More Arrow 11.0% Less Arrow 8.5%
Return on assets (ROA) 13.4% More Arrow 30.6% Less Arrow 23.7%
Current ratio 97.5% More Arrow 112.2% Less Arrow 107.3%
Return on equity (ROE) 54.2% More Arrow 100.0% Less Arrow 76.2%
Change turnover -34,227 More Arrow 17,385 More Arrow 19,494
Change turnover % -35% More Arrow 22% More Arrow 29%
Chg. No. of employees -8 More Arrow 8 Less Arrow 5
Chg. No. of employees % -14% More Arrow 16% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.