TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effektiv Väst, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,950
|
150,810
|
180,959 |
| Financial expenses |
152
|
185
|
13 |
| Earnings before taxes |
-779
|
-958
|
11,201 |
| EBITDA |
-485
|
-745
|
11,510 |
| Total assets |
30,045
|
35,808
|
44,818 |
| Current assets |
29,407
|
35,033
|
43,928 |
| Current liabilities |
23,793
|
29,482
|
35,794 |
| Equity capital |
6,252
|
6,325
|
9,024 |
| - share capital |
52
|
51
|
47 |
| 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 |
645
|
628
|
593 |
| 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) |
-12.5%
|
-15.1%
|
124.1% |
| Change turnover |
-35,580
|
-42,989
|
-29,527 |
| 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.