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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,206 More Arrow 18,067 Less Arrow 17,249
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 3,022 More Arrow 4,674 More Arrow 4,772
EBITDA 3,043 More Arrow 4,690 More Arrow 4,786
Total assets 9,025 Less Arrow 7,455 Less Arrow 7,427
Current assets 9,012 Less Arrow 7,430 Less Arrow 7,091
Current liabilities 2,185 More Arrow 3,003 Less Arrow 2,717
Equity capital 6,579 Less Arrow 4,191 More Arrow 4,710
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,473 Less Arrow 1,129 More Arrow 1,232
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 412.4% Less Arrow 247.4% More Arrow 261.0%
Return on equity (ROE) 45.9% More Arrow 111.5% Less Arrow 101.3%
Change turnover -1,861 More Arrow 818 More Arrow 1,988
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.