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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AFFES Isolering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,101 Less Arrow 8,262 Less Arrow 7,655
Financial expenses 12 Less Arrow 11 More Arrow 14
Earnings before taxes 67 More Arrow 142 More Arrow 470
EBITDA 83 More Arrow 153 More Arrow 484
Total assets 2,327 More Arrow 2,605 Less Arrow 1,991
Current assets 2,256 More Arrow 2,511 Less Arrow 1,898
Current liabilities 1,599 More Arrow 1,951 Less Arrow 1,258
Equity capital 563 More Arrow 636 Less Arrow 577
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 24.4% More Arrow 29.0%
Turnover per employee 1,517 Less Arrow 1,377 Less Arrow 1,094
Profit as a percentage of turnover 0.7% More Arrow 1.7% More Arrow 6.1%
Return on assets (ROA) 3.4% More Arrow 5.9% More Arrow 24.3%
Current ratio 141.1% Less Arrow 128.7% More Arrow 150.9%
Return on equity (ROE) 11.9% More Arrow 22.3% More Arrow 81.5%
Change turnover 839 Less Arrow 607 More Arrow 908
Change turnover % 10% Less Arrow 8% More Arrow 13%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.