TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Effektivt Kontor Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,800
|
1,802
|
1,659 |
| Financial expenses |
33
|
26
|
23 |
| Earnings before taxes |
545
|
139
|
31 |
| EBITDA |
715
|
164
|
53 |
| Total assets |
1,394
|
811
|
936 |
| Current assets |
792
|
576
|
669 |
| Current liabilities |
301
|
332
|
390 |
| Equity capital |
793
|
424
|
421 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
52.3%
|
45.0% |
| Turnover per employee |
1,800
|
1,802
|
1,659 |
| Profit as a percentage of turnover |
30.3%
|
7.7%
|
1.9% |
| Return on assets (ROA) |
41.5%
|
20.3%
|
5.8% |
| Current ratio |
263.1%
|
173.5%
|
171.5% |
| Return on equity (ROE) |
68.7%
|
32.8%
|
7.4% |
| Change turnover |
58
|
135
|
-686 |
| 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.