TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affecta Publishing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
918
|
1,300
|
850 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
238
|
315
|
12 |
| EBITDA |
219
|
277
|
89 |
| Total assets |
4,500
|
4,720
|
4,783 |
| Current assets |
1,299
|
1,593
|
1,778 |
| Current liabilities |
179
|
381
|
495 |
| Equity capital |
4,321
|
4,339
|
4,288 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.0%
|
91.9%
|
89.7% |
| Turnover per employee |
459
|
650
|
425 |
| Profit as a percentage of turnover |
25.9%
|
24.2%
|
1.4% |
| Return on assets (ROA) |
5.3%
|
6.7%
|
0.3% |
| Current ratio |
725.7%
|
418.1%
|
359.2% |
| Return on equity (ROE) |
5.5%
|
7.3%
|
0.3% |
| Change turnover |
-382
|
450
|
245 |
| 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.