TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
99,992
|
127,837
|
161,802 |
Financial expenses |
123
|
9
|
1 |
Earnings before taxes |
-635
|
7,913
|
12,043 |
EBITDA |
-494
|
8,131
|
12,245 |
Total assets |
23,742
|
31,662
|
49,511 |
Current assets |
23,228
|
31,033
|
49,010 |
Current liabilities |
19,548
|
25,287
|
36,104 |
Equity capital |
4,194
|
6,375
|
13,407 |
- share capital |
34
|
33
|
36 |
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 |
417
|
419
|
449 |
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%
|
135.7% |
Return on equity (ROE) |
-15.1%
|
124.1%
|
89.8% |
Change turnover |
-28,503
|
-20,859
|
33,406 |
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
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0
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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.