TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affari of Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,870
|
91,085
|
80,545 |
| Financial expenses |
656
|
643
|
357 |
| Earnings before taxes |
-3,513
|
-7,097
|
-7,598 |
| EBITDA |
-1,777
|
-4,958
|
-7,044 |
| Total assets |
62,093
|
60,254
|
53,589 |
| Current assets |
57,579
|
54,606
|
46,862 |
| Current liabilities |
9,509
|
7,556
|
20,279 |
| Equity capital |
38,102
|
38,636
|
31,879 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
19
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
64.1%
|
59.5% |
| Turnover per employee |
4,151
|
2,530
|
2,177 |
| Profit as a percentage of turnover |
-4.5%
|
-7.8%
|
-9.4% |
| Return on assets (ROA) |
-4.6%
|
-10.7%
|
-13.5% |
| Current ratio |
605.5%
|
722.7%
|
231.1% |
| Return on equity (ROE) |
-9.2%
|
-18.4%
|
-23.8% |
| Change turnover |
-13,858
|
4,824
|
-16,429 |
| Change turnover % |
-15%
|
6%
|
-17% |
| Chg. No. of employees |
-17
|
-1
|
-1 |
| Chg. No. of employees % |
-47%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.