TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
11,665
|
9,186 | |
| Financial expenses |
1
|
4 | |
| Earnings before taxes |
993
|
357 | |
| EBITDA |
1,057
|
369 | |
| Total assets |
4,199
|
5,518 | |
| Current assets |
3,107
|
3,313 | |
| Current liabilities |
2,896
|
2,375 | |
| Equity capital |
1,304
|
3,098 | |
| - share capital |
19
|
20 | |
| Employees (average) |
57
|
49
|
44 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
31.1%
|
56.1% | |
| Turnover per employee |
238
|
209 | |
| 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 |
2,620
|
-1,386 | |
| 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.