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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affes Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,227 More Arrow 41,987 More Arrow 43,456
Financial expenses 799 Less Arrow 639 Less Arrow 194
Earnings before taxes 4,095 Less Arrow 3,470 Less Arrow 2,328
EBITDA 9,531 Less Arrow 8,062 Less Arrow 6,962
Total assets 28,020 Less Arrow 23,542 Less Arrow 21,658
Current assets 9,687 Less Arrow 8,115 Less Arrow 7,230
Current liabilities 9,770 Less Arrow 8,212 Less Arrow 6,865
Equity capital 7,858 Less Arrow 6,743 Less Arrow 6,737
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,961 More Arrow 1,999 Less Arrow 1,738
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 99.2% Less Arrow 98.8% More Arrow 105.3%
Return on equity (ROE) 52.1% Less Arrow 51.5% Less Arrow 34.6%
Change turnover -2,760 More Arrow -1,469 More Arrow 4,266
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.