TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effekt Spu AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,792
|
14,157
|
12,934 |
| Financial expenses |
218
|
186
|
65 |
| Earnings before taxes |
3,438
|
2,474
|
978 |
| EBITDA |
3,690
|
2,685
|
1,077 |
| Total assets |
9,359
|
8,914
|
8,515 |
| Current assets |
8,442
|
7,938
|
7,540 |
| Current liabilities |
7,204
|
6,854
|
8,048 |
| Equity capital |
2,026
|
853
|
333 |
| - share capital |
77
|
79
|
79 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
9.6%
|
3.9% |
| Turnover per employee |
1,849
|
1,770
|
1,617 |
| Profit as a percentage of turnover |
23.2%
|
17.5%
|
7.6% |
| Return on assets (ROA) |
39.1%
|
29.8%
|
12.2% |
| Current ratio |
117.2%
|
115.8%
|
93.7% |
| Return on equity (ROE) |
169.7%
|
290.0%
|
293.7% |
| Change turnover |
1,103
|
1,157
|
-723 |
| Change turnover % |
8%
|
9%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.