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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affectus AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,160 Less Arrow 6,913 Less Arrow 4,877
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,013 More Arrow 1,093 Less Arrow 532
EBITDA 991 More Arrow 1,089 Less Arrow 532
Total assets 4,607 Less Arrow 3,414 Less Arrow 2,037
Current assets 4,607 Less Arrow 3,414 Less Arrow 2,037
Current liabilities 3,036 Less Arrow 2,077 Less Arrow 1,293
Equity capital 1,396 Less Arrow 1,214 Less Arrow 674
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.3% More Arrow 35.6% Less Arrow 33.1%
Turnover per employee 8,160 Less Arrow 6,913 Less Arrow 4,877
Profit as a percentage of turnover 12.4% More Arrow 15.8% Less Arrow 10.9%
Return on assets (ROA) 22.0% More Arrow 32.0% Less Arrow 26.1%
Current ratio 151.7% More Arrow 164.4% Less Arrow 157.5%
Return on equity (ROE) 72.6% More Arrow 90.0% Less Arrow 78.9%
Change turnover 1,496 More Arrow 2,465 Less Arrow 995
Change turnover % 22% More Arrow 55% Less Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.