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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Affectus AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,859 Less Arrow 10,502 Less Arrow 6,758
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,596 More Arrow 1,660 Less Arrow 737
EBITDA 1,561 More Arrow 1,655 Less Arrow 737
Total assets 7,260 Less Arrow 5,187 Less Arrow 2,822
Current assets 7,260 Less Arrow 5,187 Less Arrow 2,822
Current liabilities 4,785 Less Arrow 3,155 Less Arrow 1,792
Equity capital 2,200 Less Arrow 1,845 Less Arrow 934
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,859 Less Arrow 10,502 Less Arrow 6,758
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) 72.5% More Arrow 90.0% Less Arrow 78.9%
Change turnover 2,357 More Arrow 3,744 Less Arrow 1,379
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.