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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Effective Sourcing EFFSO AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 95,726 More Arrow 146,684 Less Arrow 120,273
Financial expenses 48 Less Arrow 10 Less Arrow 9
Earnings before taxes 5,773 More Arrow 16,110 Less Arrow 10,238
EBITDA 5,747 More Arrow 16,291 Less Arrow 10,901
Total assets 43,346 More Arrow 52,752 Less Arrow 43,299
Current assets 31,875 More Arrow 41,095 Less Arrow 32,032
Current liabilities 32,696 More Arrow 36,637 Less Arrow 29,855
Equity capital 10,650 More Arrow 16,115 Less Arrow 13,444
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,954 More Arrow 2,573 Less Arrow 2,455
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 -50,958 More Arrow 26,411 More Arrow 27,011
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.