TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektiv Isolering i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
1,984
|
1,635
|
1,420 |
| Financial expenses |
4
|
4
|
1 |
| Earnings before taxes |
80
|
78
|
203 |
| EBITDA |
128
|
112
|
210 |
| Total assets |
779
|
629
|
530 |
| Current assets |
562
|
454
|
414 |
| Current liabilities |
348
|
196
|
164 |
| Equity capital |
388
|
397
|
335 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
49.8%
|
63.1%
|
63.2% |
| Turnover per employee |
283
|
234
|
284 |
| Profit as a percentage of turnover |
4.0%
|
4.8%
|
14.3% |
| Return on assets (ROA) |
10.8%
|
13.0%
|
38.5% |
| Current ratio |
161.5%
|
231.6%
|
252.4% |
| Return on equity (ROE) |
20.6%
|
19.6%
|
60.6% |
| Change turnover |
380
|
159
|
281 |
| Change turnover % |
24%
|
11%
|
25% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
40%
|
67% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.