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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AF Affärseffekt Framtidsskola AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 3,018 Less Arrow 2,887 More Arrow 3,020
Financial expenses 27 Less Arrow 25 Less Arrow 7
Earnings before taxes 284 Less Arrow 202 Less Arrow 199
EBITDA 273 Less Arrow 192 More Arrow 207
Total assets 1,742 More Arrow 2,809 Less Arrow 2,355
Current assets 774 Less Arrow 639 Less Arrow 589
Current liabilities 607 Less Arrow 583 Less Arrow 526
Equity capital 1,077 Less Arrow 945 Less Arrow 828
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 33 Less Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 61.8% Less Arrow 33.6% More Arrow 35.2%
Turnover per employee 91 More Arrow 93 More Arrow 104
Profit as a percentage of turnover 9.4% Less Arrow 7.0% Less Arrow 6.6%
Return on assets (ROA) 17.9% Less Arrow 8.1% More Arrow 8.7%
Current ratio 127.5% Less Arrow 109.6% More Arrow 112.0%
Return on equity (ROE) 26.4% Less Arrow 21.4% More Arrow 24.0%
Change turnover 403 Less Arrow 24 More Arrow 315
Change turnover % 15% Less Arrow 1% More Arrow 12%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 6% More Arrow 7% More Arrow 21%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.