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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affari AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 56,901 More Arrow 74,545 More Arrow 76,853
Financial expenses 252 Less Arrow 87 More Arrow 159
Earnings before taxes -5,367 More Arrow 8,330 Less Arrow 7,956
EBITDA -4,976 More Arrow 9,299 More Arrow 9,618
Total assets 37,857 More Arrow 49,392 Less Arrow 43,478
Current assets 33,106 More Arrow 45,103 Less Arrow 41,015
Current liabilities 14,326 More Arrow 20,185 Less Arrow 13,289
Equity capital 22,521 More Arrow 27,661 More Arrow 28,318
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 37 More Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.5% Less Arrow 56.0% More Arrow 65.1%
Turnover per employee 1,538 More Arrow 1,962 More Arrow 1,971
Profit as a percentage of turnover -9.4% More Arrow 11.2% Less Arrow 10.4%
Return on assets (ROA) -13.5% More Arrow 17.0% More Arrow 18.7%
Current ratio 231.1% Less Arrow 223.4% More Arrow 308.6%
Return on equity (ROE) -23.8% More Arrow 30.1% Less Arrow 28.1%
Change turnover -11,606 More Arrow -854 Less Arrow -7,336
Change turnover % -17% More Arrow -1% Less Arrow -9%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -3
Chg. No. of employees % -3% Equal arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.