TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effekt Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,853
|
79,290
|
79,350 |
| Financial expenses |
5,219
|
2,455
|
1,816 |
| Earnings before taxes |
-3,509
|
636
|
2,051 |
| EBITDA |
1,638
|
2,931
|
2,635 |
| Total assets |
79,742
|
89,910
|
77,832 |
| Current assets |
44,332
|
63,292
|
48,755 |
| Current liabilities |
61,360
|
64,183
|
56,425 |
| Equity capital |
11,487
|
15,315
|
19,286 |
| - share capital |
100
|
100
|
100 |
| 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 |
672
|
624
|
620 |
| 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 |
21,563
|
-60
|
-11,730 |
| 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.