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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 2023/12 2022/12 2021/12
Turnover 89,913 Less Arrow 85,151 More Arrow 102,519
Financial expenses 635 Less Arrow 377 Less Arrow 120
Earnings before taxes -7,006 Less Arrow -8,032 More Arrow 11,456
EBITDA -4,894 Less Arrow -7,447 More Arrow 12,788
Total assets 59,479 Less Arrow 56,653 More Arrow 67,927
Current assets 53,904 Less Arrow 49,542 More Arrow 62,029
Current liabilities 7,459 More Arrow 21,439 More Arrow 27,760
Equity capital 38,139 Less Arrow 33,702 More Arrow 38,041
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,498 Less Arrow 2,301 More Arrow 2,698
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 4,762 Less Arrow -17,368 More Arrow -1,174
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.