TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effekt Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,500
|
53,257
|
53,024 |
| Financial expenses |
3,390
|
1,649
|
1,214 |
| Earnings before taxes |
-2,279
|
427
|
1,371 |
| EBITDA |
1,064
|
1,969
|
1,761 |
| Total assets |
51,789
|
60,390
|
52,010 |
| Current assets |
28,792
|
42,512
|
32,580 |
| Current liabilities |
39,851
|
43,110
|
37,705 |
| Equity capital |
7,460
|
10,287
|
12,888 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
150
|
127
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
17.0%
|
24.8% |
| Turnover per employee |
437
|
419
|
414 |
| Profit as a percentage of turnover |
-3.5%
|
0.8%
|
2.6% |
| Return on assets (ROA) |
2.1%
|
3.4%
|
5.0% |
| Current ratio |
72.2%
|
98.6%
|
86.4% |
| Return on equity (ROE) |
-30.5%
|
4.2%
|
10.6% |
| Change turnover |
14,004
|
-40
|
-7,838 |
| Change turnover % |
27%
|
0%
|
-13% |
| Chg. No. of employees |
23
|
-1
|
-33 |
| Chg. No. of employees % |
18%
|
-1%
|
-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.