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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Efore AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,212 More Arrow 5,343 Less Arrow 5,195
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 289 Equal arrow 289 Less Arrow 247
EBITDA 290 More Arrow 291 Less Arrow 248
Total assets 2,409 Less Arrow 2,307 More Arrow 2,592
Current assets 2,408 Less Arrow 2,306 More Arrow 2,591
Current liabilities 851 More Arrow 984 More Arrow 1,398
Equity capital 1,558 Less Arrow 1,324 Less Arrow 1,194
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 57.4% Less Arrow 46.1%
Turnover per employee 1,737 More Arrow 1,781 Less Arrow 1,299
Profit as a percentage of turnover 5.5% Less Arrow 5.4% Less Arrow 4.8%
Return on assets (ROA) 12.0% More Arrow 12.6% Less Arrow 9.6%
Current ratio 283.0% Less Arrow 234.3% Less Arrow 185.3%
Return on equity (ROE) 18.5% More Arrow 21.8% Less Arrow 20.7%
Change turnover -159 More Arrow 569 More Arrow 1,545
Change turnover % -3% More Arrow 12% More Arrow 42%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -25% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.