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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AF Affärseffekt Framtidsskola AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 26,867 Less Arrow 22,475 Less Arrow 21,479
Financial expenses 51 More Arrow 200 Less Arrow 184
Earnings before taxes 4,041 Less Arrow 2,115 Less Arrow 1,505
EBITDA 3,904 Less Arrow 2,030 Less Arrow 1,430
Total assets 16,783 Less Arrow 12,976 More Arrow 20,900
Current assets 5,856 Less Arrow 5,760 Less Arrow 4,751
Current liabilities 4,609 Less Arrow 4,518 Less Arrow 4,336
Equity capital 11,505 Less Arrow 8,022 Less Arrow 7,027
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 35 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 68.6% Less Arrow 61.8% Less Arrow 33.6%
Turnover per employee 768 Less Arrow 681 More Arrow 693
Profit as a percentage of turnover 15.0% Less Arrow 9.4% Less Arrow 7.0%
Return on assets (ROA) 24.4% Less Arrow 17.8% Less Arrow 8.1%
Current ratio 127.1% More Arrow 127.5% Less Arrow 109.6%
Return on equity (ROE) 35.1% Less Arrow 26.4% Less Arrow 21.4%
Change turnover 3,504 Less Arrow 3,001 Less Arrow 178
Change turnover % 15% Equal arrow 15% Less Arrow 1%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 6% Equal arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.