TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
96,973
|
152,064
|
114,684 |
Financial expenses |
49
|
10
|
9 |
Earnings before taxes |
5,848
|
16,701
|
9,762 |
EBITDA |
5,822
|
16,889
|
10,394 |
Total assets |
43,911
|
54,687
|
41,287 |
Current assets |
32,290
|
42,602
|
30,544 |
Current liabilities |
33,122
|
37,981
|
28,468 |
Equity capital |
10,789
|
16,706
|
12,819 |
- share capital |
203
|
207
|
191 |
Employees (average) |
49
|
57
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
24.6%
|
30.5%
|
31.0% |
Turnover per employee |
1,979
|
2,668
|
2,340 |
Profit as a percentage of turnover |
6.0%
|
11.0%
|
8.5% |
Return on assets (ROA) |
13.4%
|
30.6%
|
23.7% |
Current ratio |
97.5%
|
112.2%
|
107.3% |
Return on equity (ROE) |
54.2%
|
100.0%
|
76.2% |
Change turnover |
-51,622
|
27,380
|
25,756 |
Change turnover % |
-35%
|
22%
|
29% |
Chg. No. of employees |
-8
|
8
|
5 |
Chg. No. of employees % |
-14%
|
16%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.