TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AFFES Isolering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,113
|
5,521
|
5,566 |
Financial expenses |
8
|
7
|
10 |
Earnings before taxes |
45
|
95
|
342 |
EBITDA |
56
|
102
|
352 |
Total assets |
1,563
|
1,741
|
1,448 |
Current assets |
1,515
|
1,678
|
1,380 |
Current liabilities |
1,074
|
1,304
|
915 |
Equity capital |
378
|
425
|
420 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.2%
|
24.4%
|
29.0% |
Turnover per employee |
1,019
|
920
|
795 |
Profit as a percentage of turnover |
0.7%
|
1.7%
|
6.1% |
Return on assets (ROA) |
3.4%
|
5.9%
|
24.3% |
Current ratio |
141.1%
|
128.7%
|
150.8% |
Return on equity (ROE) |
11.9%
|
22.4%
|
81.4% |
Change turnover |
564
|
406
|
660 |
Change turnover % |
10%
|
8%
|
13% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.