TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
148,870
|
191,306
|
222,521 |
Financial expenses |
183
|
14
|
1 |
Earnings before taxes |
-946
|
11,842
|
16,562 |
EBITDA |
-735
|
12,168
|
16,840 |
Total assets |
35,347
|
47,381
|
68,091 |
Current assets |
34,582
|
46,440
|
67,402 |
Current liabilities |
29,103
|
37,841
|
49,653 |
Equity capital |
6,244
|
9,540
|
18,438 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
620
|
627
|
618 |
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) |
-15.2%
|
124.1%
|
89.8% |
Change turnover |
-42,436
|
-31,215
|
45,942 |
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
![]() |
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.