TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affecto Oyj
Closing information (x1000 DKK)
Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Turnover |
836,407
|
865,809
|
913,462 |
Financial expenses |
4,765
|
2,515
|
4,698 |
Earnings before taxes |
45,209
|
55,810
|
2,010 |
Total assets |
873,215
|
897,949
|
929,431 |
Current assets |
154,308
|
166,967
|
159,176 |
Current liabilities |
303,703
|
431,591
|
340,680 |
Equity capital |
476,679
|
465,037
|
449,960 |
- share capital |
37,953
|
38,095
|
38,007 |
Employees (average) |
987
|
1,010
|
1,041 |
- in Sweden | 136 | ||
13.1% | |||
- abroad | 905 | ||
86.9% |
Financial ratios
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Solvency |
54.6%
|
51.8%
|
48.4% |
Turnover per employee |
847
|
857
|
877 |
Profit as a percentage of turnover |
5.4%
|
6.4%
|
0.2% |
Return on assets (ROA) |
5.7%
|
6.5%
|
0.7% |
Current ratio |
50.8%
|
38.7%
|
46.7% |
Return on equity (ROE) |
9.5%
|
12.0%
|
0.4% |
Change turnover |
-26,177
|
-49,750
|
-75,962 |
Change turnover % |
-3%
|
-5%
|
-8% |
Chg. No. of employees |
-23
|
-31
|
-40 |
Chg. No. of employees % |
-2%
|
-3%
|
-4% |
Total value of public sale
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Total value of public sale |
0
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0
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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.