TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektiv Göteborg, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,017
|
4,904
|
4,183 |
| Financial expenses |
13
|
9
|
0 |
| Earnings before taxes |
-170
|
-246
|
141 |
| EBITDA |
-155
|
-235
|
143 |
| Total assets |
882
|
1,173
|
1,439 |
| Current assets |
879
|
1,169
|
1,432 |
| Current liabilities |
877
|
1,169
|
1,232 |
| Equity capital |
4
|
5
|
207 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
73
|
91
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.5%
|
0.4%
|
14.4% |
| Turnover per employee |
55
|
54
|
54 |
| Profit as a percentage of turnover |
-4.2%
|
-5.0%
|
3.4% |
| Return on assets (ROA) |
-17.8%
|
-20.2%
|
9.8% |
| Current ratio |
100.2%
|
100%
|
116.2% |
| Return on equity (ROE) |
-4250.0%
|
-4920.0%
|
68.1% |
| Change turnover |
-721
|
709
|
1,915 |
| Change turnover % |
-15%
|
17%
|
84% |
| Chg. No. of employees |
-18
|
14
|
39 |
| Chg. No. of employees % |
-20%
|
18%
|
103% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.