TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effektiv Väst, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,279
|
99,992
|
127,837 |
| Financial expenses |
95
|
123
|
9 |
| Earnings before taxes |
-490
|
-635
|
7,913 |
| EBITDA |
-305
|
-494
|
8,131 |
| Total assets |
18,921
|
23,742
|
31,662 |
| Current assets |
18,519
|
23,228
|
31,033 |
| Current liabilities |
14,984
|
19,548
|
25,287 |
| Equity capital |
3,937
|
4,194
|
6,375 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
183
|
240
|
305 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
17.7%
|
20.1% |
| Turnover per employee |
406
|
417
|
419 |
| Profit as a percentage of turnover |
-0.7%
|
-0.6%
|
6.2% |
| Return on assets (ROA) |
-2.1%
|
-2.2%
|
25.0% |
| Current ratio |
123.6%
|
118.8%
|
122.7% |
| Return on equity (ROE) |
-12.4%
|
-15.1%
|
124.1% |
| Change turnover |
-22,406
|
-28,503
|
-20,859 |
| Change turnover % |
-23%
|
-22%
|
-14% |
| Chg. No. of employees |
-57
|
-65
|
-55 |
| Chg. No. of employees % |
-24%
|
-21%
|
-15% |
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.