TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effekt Spu AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,776
|
21,077
|
19,355 |
| Financial expenses |
335
|
277
|
97 |
| Earnings before taxes |
5,294
|
3,684
|
1,464 |
| EBITDA |
5,682
|
3,998
|
1,611 |
| Total assets |
14,410
|
13,271
|
12,743 |
| Current assets |
12,999
|
11,818
|
11,284 |
| Current liabilities |
11,092
|
10,205
|
12,044 |
| Equity capital |
3,119
|
1,270
|
499 |
| - share capital |
118
|
118
|
118 |
| 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 |
2,847
|
2,635
|
2,419 |
| 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%
|
290.1%
|
293.4% |
| Change turnover |
1,699
|
1,722
|
-1,082 |
| 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.