TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,957
|
13,417
|
17,191 |
| Financial expenses |
13
|
16
|
1 |
| Earnings before taxes |
-66
|
-85
|
1,064 |
| EBITDA |
-41
|
-66
|
1,093 |
| Total assets |
2,536
|
3,186
|
4,258 |
| Current assets |
2,482
|
3,117
|
4,173 |
| Current liabilities |
2,009
|
2,623
|
3,400 |
| Equity capital |
528
|
563
|
857 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
183
|
240
|
305 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
17.7%
|
20.1% |
| Turnover per employee |
54
|
56
|
56 |
| Profit as a percentage of turnover |
-0.7%
|
-0.6%
|
6.2% |
| Return on assets (ROA) |
-2.1%
|
-2.2%
|
25.0% |
| Current ratio |
123.5%
|
118.8%
|
122.7% |
| Return on equity (ROE) |
-12.5%
|
-15.1%
|
124.2% |
| Change turnover |
-3,004
|
-3,824
|
-2,805 |
| Change turnover % |
-23%
|
-22%
|
-14% |
| Chg. No. of employees |
-57
|
-65
|
-55 |
| Chg. No. of employees % |
-24%
|
-21%
|
-15% |
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.