TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Efore AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,165
|
7,760
|
7,996 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
389
|
431
|
433 |
| EBITDA |
388
|
432
|
435 |
| Total assets |
4,335
|
3,587
|
3,453 |
| Current assets |
4,330
|
3,585
|
3,451 |
| Current liabilities |
1,710
|
1,267
|
1,472 |
| Equity capital |
2,625
|
2,320
|
1,981 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,388
|
2,587
|
2,665 |
| Profit as a percentage of turnover |
5.4%
|
5.6%
|
5.4% |
| Return on assets (ROA) |
9.0%
|
12.0%
|
12.6% |
| Current ratio |
253.2%
|
283.0%
|
234.4% |
| Return on equity (ROE) |
14.8%
|
18.6%
|
21.9% |
| Change turnover |
-595
|
-236
|
851 |
| 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.