TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effective Sourcing EFFSO AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
120,273
|
93,262 | |
| Financial expenses |
9
|
38 | |
| Earnings before taxes |
10,238
|
3,628 | |
| EBITDA |
10,901
|
3,743 | |
| Total assets |
43,299
|
56,015 | |
| Current assets |
32,032
|
33,636 | |
| Current liabilities |
29,855
|
24,111 | |
| Equity capital |
13,444
|
31,453 | |
| - share capital |
200
|
200 | |
| Employees (average) |
57
|
49
|
44 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
31.0%
|
56.2% | |
| Turnover per employee |
2,455
|
2,120 | |
| 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 |
27,011
|
-14,069 | |
| 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.