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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 2023/06 2022/06 2021/06
Turnover 22,475 Less Arrow 21,479 More Arrow 22,460
Financial expenses 200 Less Arrow 184 Less Arrow 52
Earnings before taxes 2,115 Less Arrow 1,505 Less Arrow 1,483
EBITDA 2,030 Less Arrow 1,430 More Arrow 1,539
Total assets 12,976 More Arrow 20,900 Less Arrow 17,513
Current assets 5,760 Less Arrow 4,751 Less Arrow 4,381
Current liabilities 4,518 Less Arrow 4,336 Less Arrow 3,913
Equity capital 8,022 Less Arrow 7,027 Less Arrow 6,160
- share capital 63 More Arrow 70 More Arrow 73
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 681 More Arrow 693 More Arrow 774
Profit as a percentage of turnover 9.4% Less Arrow 7.0% Less Arrow 6.6%
Return on assets (ROA) 17.8% Less Arrow 8.1% More Arrow 8.8%
Current ratio 127.5% Less Arrow 109.6% More Arrow 112.0%
Return on equity (ROE) 26.4% Less Arrow 21.4% More Arrow 24.1%
Change turnover 3,001 Less Arrow 178 More Arrow 2,346
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.