TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
86,803
|
68,309 | |
| Financial expenses |
6
|
28 | |
| Earnings before taxes |
7,389
|
2,657 | |
| EBITDA |
7,867
|
2,742 | |
| Total assets |
31,250
|
41,028 | |
| Current assets |
23,118
|
24,636 | |
| Current liabilities |
21,547
|
17,660 | |
| Equity capital |
9,703
|
23,038 | |
| - share capital |
144
|
146 | |
| Employees (average) |
57
|
49
|
44 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
31.0%
|
56.2% | |
| Turnover per employee |
1,771
|
1,552 | |
| Profit as a percentage of turnover |
8.5%
|
3.9% | |
| Return on assets (ROA) |
23.7%
|
6.5% | |
| Current ratio |
107.3%
|
139.5% | |
| Return on equity (ROE) |
76.2%
|
11.5% | |
| Change turnover |
19,494
|
-10,305 | |
| Change turnover % |
22%
|
29%
|
-13% |
| Chg. No. of employees |
8
|
5
|
0 |
| Chg. No. of employees % |
16%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.