TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
150,810
|
180,959
|
217,007 |
Financial expenses |
185
|
13
|
1 |
Earnings before taxes |
-958
|
11,201
|
16,152 |
EBITDA |
-745
|
11,510
|
16,423 |
Total assets |
35,808
|
44,818
|
66,404 |
Current assets |
35,033
|
43,928
|
65,732 |
Current liabilities |
29,482
|
35,794
|
48,423 |
Equity capital |
6,325
|
9,024
|
17,981 |
- share capital |
51
|
47
|
49 |
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 |
628
|
593
|
603 |
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 |
-42,989
|
-29,527
|
44,804 |
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.