TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Efore AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,653
|
5,212
|
5,343 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
253
|
289
|
289 |
| EBITDA |
252
|
290
|
291 |
| Total assets |
2,815
|
2,409
|
2,307 |
| Current assets |
2,812
|
2,408
|
2,306 |
| Current liabilities |
1,111
|
851
|
984 |
| Equity capital |
1,705
|
1,558
|
1,324 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
64.7%
|
57.4% |
| Turnover per employee |
1,551
|
1,737
|
1,781 |
| Profit as a percentage of turnover |
5.4%
|
5.5%
|
5.4% |
| Return on assets (ROA) |
9.0%
|
12.0%
|
12.6% |
| Current ratio |
253.1%
|
283.0%
|
234.3% |
| Return on equity (ROE) |
14.8%
|
18.5%
|
21.8% |
| Change turnover |
-386
|
-159
|
569 |
| Change turnover % |
-8%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.