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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affari of Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,392 Less Arrow 56,901 More Arrow 74,545
Financial expenses 427 Less Arrow 252 Less Arrow 87
Earnings before taxes -4,706 Less Arrow -5,367 More Arrow 8,330
EBITDA -3,287 Less Arrow -4,976 More Arrow 9,299
Total assets 39,951 Less Arrow 37,857 More Arrow 49,392
Current assets 36,206 Less Arrow 33,106 More Arrow 45,103
Current liabilities 5,010 More Arrow 14,326 More Arrow 20,185
Equity capital 25,617 Less Arrow 22,521 More Arrow 27,661
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 36 More Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% Less Arrow 59.5% Less Arrow 56.0%
Turnover per employee 1,678 Less Arrow 1,538 More Arrow 1,962
Profit as a percentage of turnover -7.8% Less Arrow -9.4% More Arrow 11.2%
Return on assets (ROA) -10.7% Less Arrow -13.5% More Arrow 17.0%
Current ratio 722.7% Less Arrow 231.1% Less Arrow 223.4%
Return on equity (ROE) -18.4% Less Arrow -23.8% More Arrow 30.1%
Change turnover 3,199 Less Arrow -11,606 More Arrow -854
Change turnover % 6% Less Arrow -17% More Arrow -1%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -3% Equal arrow -3% Equal arrow -3%

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.