TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Efftre AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,261
|
26,660
|
30,981 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-355
|
1,530
|
2,552 |
| EBITDA |
-356
|
1,529
|
2,553 |
| Total assets |
5,883
|
6,629
|
9,699 |
| Current assets |
5,883
|
6,629
|
9,699 |
| Current liabilities |
5,428
|
5,827
|
8,908 |
| Equity capital |
455
|
802
|
791 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
7.7%
|
12.1%
|
8.2% |
| Turnover per employee |
2,029
|
1,666
|
2,065 |
| Profit as a percentage of turnover |
-1.9%
|
5.7%
|
8.2% |
| Return on assets (ROA) |
-6.0%
|
23.1%
|
26.3% |
| Current ratio |
108.4%
|
113.8%
|
108.9% |
| Return on equity (ROE) |
-78.0%
|
190.8%
|
322.6% |
| Change turnover |
-8,399
|
-4,321
|
767 |
| Change turnover % |
-32%
|
-14%
|
3% |
| Chg. No. of employees |
-7
|
1
|
-1 |
| Chg. No. of employees % |
-44%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.