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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Effektiv Isolering i Sverige AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 14,756 Less Arrow 12,162 Less Arrow 10,604
Financial expenses 28 More Arrow 30 Less Arrow 9
Earnings before taxes 592 Less Arrow 581 More Arrow 1,514
EBITDA 955 Less Arrow 836 More Arrow 1,572
Total assets 5,795 Less Arrow 4,679 Less Arrow 3,958
Current assets 4,182 Less Arrow 3,375 Less Arrow 3,093
Current liabilities 2,591 Less Arrow 1,461 Less Arrow 1,225
Equity capital 2,887 More Arrow 2,951 Less Arrow 2,505
- share capital 36 More Arrow 37 Less Arrow 36
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 49.8% More Arrow 63.1% More Arrow 63.3%
Turnover per employee 2,108 Less Arrow 1,737 More Arrow 2,121
Profit as a percentage of turnover 4.0% More Arrow 4.8% More Arrow 14.3%
Return on assets (ROA) 10.7% More Arrow 13.1% More Arrow 38.5%
Current ratio 161.4% More Arrow 231.0% More Arrow 252.5%
Return on equity (ROE) 20.5% Less Arrow 19.7% More Arrow 60.4%
Change turnover 2,824 Less Arrow 1,184 More Arrow 2,101
Change turnover % 24% Less Arrow 11% More Arrow 25%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 40% More Arrow 67%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.