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EFFEKTIVITETSVERKET AB
AB
Active
Org 5567701841
Gustav Iii:S Boulevard 32, 169 73
Solna
Business and other management consultancy activities
· NACE 7020
Est. 2008
11 employees
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Sweden
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Business and other management consultancy activities
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EFFEKTIVITETSVERKET AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2021
8M
2022
9M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 693
7 583
9 274
12 202
12 749
Staff expenses
—
—
−5 805
−7 623
−8 828
EBITDA
2 344
1 478
1 274
1 715
977
Depreciation & amort.
−0
−0
—
—
−45
EBIT
2 344
1 478
1 274
1 715
932
Net financials
—
—
−2
−298
−90
Profit before tax
1 855
1 359
1 141
1 177
846
Tax
−409
−291
−270
−347
−229
Net profit
1 446
1 068
871
830
618
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 199
6 878
6 628
7 244
6 878
Equity
3 310
3 752
3 373
2 578
2 321
Long-term debt
0
0
—
—
—
Short-term debt
686
802
801
1 971
1 867
Total debt
686
802
801
1 971
1 867
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2021
2025
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on EFFEKTIVITETSVERKET AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network