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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affecto Oyj

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 1,076,324 Less Arrow 1,059,898 More Arrow 1,167,485
Financial expenses 6,132 Less Arrow 3,078 More Arrow 6,004
Earnings before taxes 58,176 More Arrow 68,321 Less Arrow 2,569
Total assets 1,123,690 Less Arrow 1,099,242 More Arrow 1,187,896
Current assets 198,571 More Arrow 204,396 Less Arrow 203,441
Current liabilities 390,817 More Arrow 528,341 Less Arrow 435,420
Equity capital 613,410 Less Arrow 569,284 More Arrow 575,088
- share capital 48,839 Less Arrow 46,634 More Arrow 48,577
Employees (average) 987 More Arrow 1,010 More Arrow 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% Less Arrow 51.8% Less Arrow 48.4%
Turnover per employee 1,091 Less Arrow 1,049 More Arrow 1,122
Profit as a percentage of turnover 5.4% More Arrow 6.4% Less Arrow 0.2%
Return on assets (ROA) 5.7% More Arrow 6.5% Less Arrow 0.7%
Current ratio 50.8% Less Arrow 38.7% More Arrow 46.7%
Return on equity (ROE) 9.5% More Arrow 12.0% Less Arrow 0.4%
Change turnover -33,685 Less Arrow -60,903 Less Arrow -97,087
Change turnover % -3% Less Arrow -5% Less Arrow -8%
Chg. No. of employees -23 Less Arrow -31 Less Arrow -40
Chg. No. of employees % -2% Less Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
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.