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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Affari of Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,085 Less Arrow 80,545 More Arrow 99,979
Financial expenses 643 Less Arrow 357 Less Arrow 117
Earnings before taxes -7,097 Less Arrow -7,598 More Arrow 11,172
EBITDA -4,958 Less Arrow -7,044 More Arrow 12,471
Total assets 60,254 Less Arrow 53,589 More Arrow 66,244
Current assets 54,606 Less Arrow 46,862 More Arrow 60,492
Current liabilities 7,556 More Arrow 20,279 More Arrow 27,072
Equity capital 38,636 Less Arrow 31,879 More Arrow 37,098
- share capital 304 Less Arrow 284 More Arrow 293
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 2,530 Less Arrow 2,177 More Arrow 2,631
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 4,824 Less Arrow -16,429 More Arrow -1,145
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.