TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 17,191 | 21,758 | 17,592 |
Financial expenses | 1 | 0 | 3 |
Earnings before taxes | 1,064 | 1,619 | 656 |
EBITDA | 1,093 | 1,647 | 687 |
Total assets | 4,258 | 6,658 | 5,835 |
Current assets | 4,173 | 6,591 | 5,756 |
Current liabilities | 3,400 | 4,855 | 4,554 |
Equity capital | 857 | 1,803 | 1,132 |
- share capital | 4 | 5 | 5 |
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 | 56 | 60 | 63 |
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% | 135.8% | 126.4% |
Return on equity (ROE) | 124.2% | 89.8% | 58.0% |
Change turnover | -2,805 | 4,492 | 1,711 |
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.