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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,417 More Arrow 17,090 Less Arrow 16,822
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 3,061 More Arrow 4,421 More Arrow 4,654
EBITDA 3,083 More Arrow 4,436 More Arrow 4,667
Total assets 9,143 Less Arrow 7,052 More Arrow 7,243
Current assets 9,129 Less Arrow 7,028 Less Arrow 6,915
Current liabilities 2,213 More Arrow 2,841 Less Arrow 2,650
Equity capital 6,665 Less Arrow 3,964 More Arrow 4,593
- share capital 101 Less Arrow 95 More Arrow 98
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 1,492 Less Arrow 1,068 More Arrow 1,202
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 412.5% Less Arrow 247.4% More Arrow 260.9%
Return on equity (ROE) 45.9% More Arrow 111.5% Less Arrow 101.3%
Change turnover -1,885 More Arrow 774 More Arrow 1,939
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.