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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,461 More Arrow 1,624 More Arrow 1,687
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 272 More Arrow 420 More Arrow 467
EBITDA 274 More Arrow 421 More Arrow 468
Total assets 813 Less Arrow 670 More Arrow 726
Current assets 812 Less Arrow 668 More Arrow 693
Current liabilities 197 More Arrow 270 Less Arrow 266
Equity capital 593 Less Arrow 377 More Arrow 461
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 56.3% More Arrow 63.5%
Turnover per employee 133 Less Arrow 102 More Arrow 120
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 412.2% Less Arrow 247.4% More Arrow 260.5%
Return on equity (ROE) 45.9% More Arrow 111.4% Less Arrow 101.3%
Change turnover -168 More Arrow 74 More Arrow 194
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.