TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Effektiv Väst, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,370
|
148,870
|
191,306 |
| Financial expenses |
147
|
183
|
14 |
| Earnings before taxes |
-755
|
-946
|
11,842 |
| EBITDA |
-470
|
-735
|
12,168 |
| Total assets |
29,133
|
35,347
|
47,381 |
| Current assets |
28,515
|
34,582
|
46,440 |
| Current liabilities |
23,071
|
29,103
|
37,841 |
| Equity capital |
6,062
|
6,244
|
9,540 |
| - share capital |
50
|
50
|
50 |
| 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 |
625
|
620
|
627 |
| 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%
|
-15.2%
|
124.1% |
| Change turnover |
-34,500
|
-42,436
|
-31,215 |
| 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.