TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effekt Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,009
|
80,323
|
75,058 |
| Financial expenses |
5,382
|
2,487
|
1,718 |
| Earnings before taxes |
-3,619
|
644
|
1,940 |
| EBITDA |
1,689
|
2,969
|
2,492 |
| Total assets |
82,238
|
91,082
|
73,622 |
| Current assets |
45,719
|
64,117
|
46,118 |
| Current liabilities |
63,280
|
65,019
|
53,373 |
| Equity capital |
11,847
|
15,515
|
18,243 |
| - share capital |
103
|
101
|
95 |
| 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 |
693
|
632
|
586 |
| 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 |
22,238
|
-61
|
-11,096 |
| 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.