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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affes Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,476 More Arrow 28,202 More Arrow 29,039
Financial expenses 519 Less Arrow 429 Less Arrow 130
Earnings before taxes 2,660 Less Arrow 2,331 Less Arrow 1,556
EBITDA 6,190 Less Arrow 5,415 Less Arrow 4,652
Total assets 18,198 Less Arrow 15,813 Less Arrow 14,473
Current assets 6,291 Less Arrow 5,451 Less Arrow 4,831
Current liabilities 6,345 Less Arrow 5,516 Less Arrow 4,587
Equity capital 5,103 Less Arrow 4,529 Less Arrow 4,502
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 More Arrow 21 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 28.6% More Arrow 31.1%
Turnover per employee 1,274 More Arrow 1,343 Less Arrow 1,162
Profit as a percentage of turnover 10.4% Less Arrow 8.3% Less Arrow 5.4%
Return on assets (ROA) 17.5% Equal arrow 17.5% Less Arrow 11.6%
Current ratio 99.1% Less Arrow 98.8% More Arrow 105.3%
Return on equity (ROE) 52.1% Less Arrow 51.5% Less Arrow 34.6%
Change turnover -1,793 More Arrow -987 More Arrow 2,851
Change turnover % -7% More Arrow -3% More Arrow 11%
Chg. No. of employees -1 Less Arrow -4 More Arrow 0
Chg. No. of employees % -5% Less Arrow -16% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.