TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,417
|
17,191
|
21,758 |
Financial expenses |
16
|
1
|
0 |
Earnings before taxes |
-85
|
1,064
|
1,619 |
EBITDA |
-66
|
1,093
|
1,647 |
Total assets |
3,186
|
4,258
|
6,658 |
Current assets |
3,117
|
4,173
|
6,591 |
Current liabilities |
2,623
|
3,400
|
4,855 |
Equity capital |
563
|
857
|
1,803 |
- share capital |
5
|
4
|
5 |
Employees (average) |
240
|
305
|
360 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.7%
|
20.1%
|
27.1% |
Turnover per employee |
56
![]() |
56
|
60 |
Profit as a percentage of turnover |
-0.6%
|
6.2%
|
7.4% |
Return on assets (ROA) |
-2.2%
|
25.0%
|
24.3% |
Current ratio |
118.8%
|
122.7%
|
135.8% |
Return on equity (ROE) |
-15.1%
|
124.2%
|
89.8% |
Change turnover |
-3,824
|
-2,805
|
4,492 |
Change turnover % |
-22%
|
-14%
|
26% |
Chg. No. of employees |
-65
|
-55
|
81 |
Chg. No. of employees % |
-21%
|
-15%
|
29% |
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.