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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,885 More Arrow 12,073 More Arrow 12,542
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,030 More Arrow 3,123 More Arrow 3,470
EBITDA 2,044 More Arrow 3,134 More Arrow 3,480
Total assets 6,062 Less Arrow 4,982 More Arrow 5,400
Current assets 6,053 Less Arrow 4,965 More Arrow 5,156
Current liabilities 1,468 More Arrow 2,007 Less Arrow 1,976
Equity capital 4,419 Less Arrow 2,801 More Arrow 3,425
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 56.2% More Arrow 63.4%
Turnover per employee 990 Less Arrow 755 More Arrow 896
Profit as a percentage of turnover 18.6% More Arrow 25.9% More Arrow 27.7%
Return on assets (ROA) 33.6% More Arrow 62.7% More Arrow 64.3%
Current ratio 412.3% Less Arrow 247.4% More Arrow 260.9%
Return on equity (ROE) 45.9% More Arrow 111.5% Less Arrow 101.3%
Change turnover -1,250 More Arrow 547 More Arrow 1,446
Change turnover % -10% More Arrow 5% More Arrow 13%
Chg. No. of employees -5 More Arrow 2 Less Arrow -2
Chg. No. of employees % -31% More Arrow 14% Less Arrow -13%

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.