TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effector AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
592,178
|
750,363
|
639,126 |
| Financial expenses |
43,358
|
25,076
|
19,588 |
| Earnings before taxes |
11,774
|
55,249
|
30,491 |
| Total assets |
588,351
|
640,325
|
437,403 |
| Current assets |
321,966
|
395,815
|
305,095 |
| Current liabilities |
102,495
|
136,671
|
131,845 |
| Equity capital |
175,885
|
185,487
|
157,713 |
| - share capital |
31
|
33
|
35 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.9%
|
29.0%
|
36.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.0%
|
7.4%
|
4.8% |
| Return on assets (ROA) |
9.4%
|
12.5%
|
11.4% |
| Current ratio |
314.1%
|
289.6%
|
231.4% |
| Return on equity (ROE) |
6.7%
|
29.8%
|
19.3% |
| Change turnover |
-120,515
|
150,509
|
124,315 |
| Change turnover % |
-17%
|
25%
|
24% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.