TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affari of Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,103
|
7,652
|
10,024 |
| Financial expenses |
57
|
34
|
12 |
| Earnings before taxes |
-631
|
-722
|
1,120 |
| EBITDA |
-441
|
-669
|
1,250 |
| Total assets |
5,360
|
5,091
|
6,642 |
| Current assets |
4,858
|
4,452
|
6,065 |
| Current liabilities |
672
|
1,927
|
2,714 |
| Equity capital |
3,437
|
3,028
|
3,720 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
36
|
37
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
59.5%
|
56.0% |
| Turnover per employee |
225
|
207
|
264 |
| Profit as a percentage of turnover |
-7.8%
|
-9.4%
|
11.2% |
| Return on assets (ROA) |
-10.7%
|
-13.5%
|
17.0% |
| Current ratio |
722.9%
|
231.0%
|
223.5% |
| Return on equity (ROE) |
-18.4%
|
-23.8%
|
30.1% |
| Change turnover |
429
|
-1,561
|
-115 |
| Change turnover % |
6%
|
-17%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-3%
|
-3%
|
-3% |
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.