TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 127,837 | 161,802 | 130,873 |
Financial expenses | 9 | 1 | 24 |
Earnings before taxes | 7,913 | 12,043 | 4,883 |
EBITDA | 8,131 | 12,245 | 5,109 |
Total assets | 31,662 | 49,511 | 43,407 |
Current assets | 31,033 | 49,010 | 42,821 |
Current liabilities | 25,287 | 36,104 | 33,881 |
Equity capital | 6,375 | 13,407 | 8,423 |
- share capital | 33 | 36 | 37 |
Employees (average) | 305 | 360 | 279 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.1% | 27.1% | 19.4% |
Turnover per employee | 419 | 449 | 469 |
Profit as a percentage of turnover | 6.2% | 7.4% | 3.7% |
Return on assets (ROA) | 25.0% | 24.3% | 11.3% |
Current ratio | 122.7% | 135.7% | 126.4% |
Return on equity (ROE) | 124.1% | 89.8% | 58.0% |
Change turnover | -20,859 | 33,406 | 12,731 |
Change turnover % | -14% | 26% | 11% |
Chg. No. of employees | -55 | 81 | 15 |
Chg. No. of employees % | -15% | 29% | 6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.