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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Affari of Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,476 More Arrow 89,913 Less Arrow 85,151
Financial expenses 636 Less Arrow 635 Less Arrow 377
Earnings before taxes -3,406 Less Arrow -7,006 Less Arrow -8,032
EBITDA -1,723 Less Arrow -4,894 Less Arrow -7,447
Total assets 60,209 Less Arrow 59,479 Less Arrow 56,653
Current assets 55,832 Less Arrow 53,904 Less Arrow 49,542
Current liabilities 9,220 Less Arrow 7,459 More Arrow 21,439
Equity capital 36,946 More Arrow 38,139 Less Arrow 33,702
- share capital 300 Equal arrow 300 Equal arrow 300
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 4,025 Less Arrow 2,498 Less Arrow 2,301
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 -13,437 More Arrow 4,762 Less Arrow -17,368
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.