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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 2024/12 2023/12 2022/12
Turnover 49,668 More Arrow 60,392 Less Arrow 56,901
Financial expenses 413 More Arrow 427 Less Arrow 252
Earnings before taxes -2,212 Less Arrow -4,706 Less Arrow -5,367
EBITDA -1,119 Less Arrow -3,287 Less Arrow -4,976
Total assets 39,103 More Arrow 39,951 Less Arrow 37,857
Current assets 36,261 Less Arrow 36,206 Less Arrow 33,106
Current liabilities 5,988 Less Arrow 5,010 More Arrow 14,326
Equity capital 23,995 More Arrow 25,617 Less Arrow 22,521
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 19 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.4% More Arrow 64.1% Less Arrow 59.5%
Turnover per employee 2,614 Less Arrow 1,678 Less Arrow 1,538
Profit as a percentage of turnover -4.5% Less Arrow -7.8% Less Arrow -9.4%
Return on assets (ROA) -4.6% Less Arrow -10.7% Less Arrow -13.5%
Current ratio 605.6% More Arrow 722.7% Less Arrow 231.1%
Return on equity (ROE) -9.2% Less Arrow -18.4% Less Arrow -23.8%
Change turnover -8,727 More Arrow 3,199 Less Arrow -11,606
Change turnover % -15% More Arrow 6% Less Arrow -17%
Chg. No. of employees -17 More Arrow -1 Equal arrow -1
Chg. No. of employees % -47% More Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.