TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effektiv Göteborg, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,582
|
55,127
|
44,032 |
| Financial expenses |
160
|
99
|
1 |
| Earnings before taxes |
-2,014
|
-2,768
|
1,480 |
| EBITDA |
-1,832
|
-2,646
|
1,509 |
| Total assets |
10,445
|
13,187
|
15,144 |
| Current assets |
10,418
|
13,136
|
15,074 |
| Current liabilities |
10,393
|
13,136
|
12,969 |
| Equity capital |
52
|
51
|
2,175 |
| - share capital |
52
|
51
|
47 |
| 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 |
652
|
606
|
572 |
| 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) |
-3873.1%
|
-5427.5%
|
68.0% |
| Change turnover |
-8,539
|
7,971
|
20,160 |
| 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.