TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effektiv Borås, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 191,306 | 222,521 | 176,579 |
Financial expenses | 14 | 1 | 32 |
Earnings before taxes | 11,842 | 16,562 | 6,588 |
EBITDA | 12,168 | 16,840 | 6,893 |
Total assets | 47,381 | 68,091 | 58,566 |
Current assets | 46,440 | 67,402 | 57,775 |
Current liabilities | 37,841 | 49,653 | 45,714 |
Equity capital | 9,540 | 18,438 | 11,364 |
- share capital | 50 | 50 | 50 |
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 | 627 | 618 | 633 |
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 | -31,215 | 45,942 | 17,177 |
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.