TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effekt Svenska AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,257
|
53,024
|
66,227 |
| Financial expenses |
1,649
|
1,214
|
1,092 |
| Earnings before taxes |
427
|
1,371
|
78 |
| EBITDA |
1,969
|
1,761
|
-354 |
| Total assets |
60,390
|
52,010
|
60,689 |
| Current assets |
42,512
|
32,580
|
37,705 |
| Current liabilities |
43,110
|
37,705
|
38,828 |
| Equity capital |
10,287
|
12,888
|
20,141 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
127
|
128
|
161 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
24.8%
|
33.2% |
| Turnover per employee |
419
|
414
|
411 |
| Profit as a percentage of turnover |
0.8%
|
2.6%
|
0.1% |
| Return on assets (ROA) |
3.4%
|
5.0%
|
1.9% |
| Current ratio |
98.6%
|
86.4%
|
97.1% |
| Return on equity (ROE) |
4.2%
|
10.6%
|
0.4% |
| Change turnover |
-40
|
-7,838
|
-19,360 |
| Change turnover % |
0%
|
-13%
|
-23% |
| Chg. No. of employees |
-1
|
-33
|
-21 |
| Chg. No. of employees % |
-1%
|
-20%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.