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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Affari AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 85,151 More Arrow 102,519 More Arrow 103,693
Financial expenses 377 Less Arrow 120 More Arrow 214
Earnings before taxes -8,032 More Arrow 11,456 Less Arrow 10,734
EBITDA -7,447 More Arrow 12,788 More Arrow 12,977
Total assets 56,653 More Arrow 67,927 Less Arrow 58,662
Current assets 49,542 More Arrow 62,029 Less Arrow 55,339
Current liabilities 21,439 More Arrow 27,760 Less Arrow 17,930
Equity capital 33,702 More Arrow 38,041 More Arrow 38,208
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,301 More Arrow 2,698 Less Arrow 2,659
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 -17,368 More Arrow -1,174 Less Arrow -9,898
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.