TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Effektivt Kontor Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241
|
242
|
223 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
73
|
19
|
4 |
| EBITDA |
96
|
22
|
7 |
| Total assets |
187
|
109
|
126 |
| Current assets |
106
|
77
|
90 |
| Current liabilities |
40
|
45
|
52 |
| Equity capital |
106
|
57
|
57 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
52.3%
|
45.2% |
| Turnover per employee |
241
|
242
|
223 |
| Profit as a percentage of turnover |
30.3%
|
7.9%
|
1.8% |
| Return on assets (ROA) |
41.2%
|
20.2%
|
5.6% |
| Current ratio |
265.0%
|
171.1%
|
173.1% |
| Return on equity (ROE) |
68.9%
|
33.3%
|
7.0% |
| Change turnover |
8
|
18
|
-92 |
| Change turnover % |
3%
|
8%
|
-29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.