TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
166,358
|
96,973
|
152,064 |
| Financial expenses |
109
|
49
|
10 |
| Earnings before taxes |
12,968
|
5,848
|
16,701 |
| EBITDA |
12,833
|
5,822
|
16,889 |
| Total assets |
61,848
|
43,911
|
54,687 |
| Current assets |
50,190
|
32,290
|
42,602 |
| Current liabilities |
40,675
|
33,122
|
37,981 |
| Equity capital |
21,173
|
10,789
|
16,706 |
| - share capital |
206
|
203
|
207 |
| Employees (average) |
56
|
49
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
34.2%
|
24.6%
|
30.5% |
| Turnover per employee |
2,971
|
1,979
|
2,668 |
| Profit as a percentage of turnover |
7.8%
|
6.0%
|
11.0% |
| Return on assets (ROA) |
21.1%
|
13.4%
|
30.6% |
| Current ratio |
123.4%
|
97.5%
|
112.2% |
| Return on equity (ROE) |
61.2%
|
54.2%
|
100.0% |
| Change turnover |
67,636
|
-51,622
|
27,380 |
| Change turnover % |
69%
|
-35%
|
22% |
| Chg. No. of employees |
7
|
-8
|
8 |
| Chg. No. of employees % |
14%
|
-14%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.