TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effektivt Kontor Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,859
|
2,718
|
2,348 |
| Financial expenses |
53
|
38
|
32 |
| Earnings before taxes |
865
|
210
|
44 |
| EBITDA |
1,135
|
247
|
76 |
| Total assets |
2,214
|
1,223
|
1,324 |
| Current assets |
1,258
|
869
|
947 |
| Current liabilities |
479
|
501
|
551 |
| Equity capital |
1,259
|
639
|
596 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
52.2%
|
45.0% |
| Turnover per employee |
2,859
|
2,718
|
2,348 |
| Profit as a percentage of turnover |
30.3%
|
7.7%
|
1.9% |
| Return on assets (ROA) |
41.5%
|
20.3%
|
5.7% |
| Current ratio |
262.6%
|
173.5%
|
171.9% |
| Return on equity (ROE) |
68.7%
|
32.9%
|
7.4% |
| Change turnover |
92
|
204
|
-971 |
| 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.