TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affecta Publishing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
596
|
873
|
568 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
155
|
212
|
8 |
| EBITDA |
142
|
186
|
59 |
| Total assets |
2,923
|
3,170
|
3,196 |
| Current assets |
844
|
1,070
|
1,188 |
| Current liabilities |
116
|
256
|
331 |
| Equity capital |
2,806
|
2,914
|
2,865 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.0%
|
91.9%
|
89.6% |
| Turnover per employee |
298
|
436
|
284 |
| Profit as a percentage of turnover |
26.0%
|
24.3%
|
1.4% |
| Return on assets (ROA) |
5.3%
|
6.7%
|
0.3% |
| Current ratio |
727.6%
|
418.0%
|
358.9% |
| Return on equity (ROE) |
5.5%
|
7.3%
|
0.3% |
| Change turnover |
-248
|
302
|
164 |
| Change turnover % |
-29%
|
53%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.