TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affinage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,321
|
3,254
|
4,006 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
480
|
424
|
639 |
| EBITDA |
449
|
393
|
641 |
| Total assets |
2,674
|
2,959
|
3,445 |
| Current assets |
2,570
|
2,959
|
3,445 |
| Current liabilities |
342
|
428
|
590 |
| Equity capital |
2,258
|
2,454
|
2,777 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.4%
|
82.9%
|
80.6% |
| Turnover per employee |
1,107
|
1,085
|
801 |
| Profit as a percentage of turnover |
14.5%
|
13.0%
|
16.0% |
| Return on assets (ROA) |
18.0%
|
14.4%
|
18.6% |
| Current ratio |
751.5%
|
691.4%
|
583.9% |
| Return on equity (ROE) |
21.3%
|
17.3%
|
23.0% |
| Change turnover |
175
|
-773
|
-524 |
| Change turnover % |
6%
|
-19%
|
-12% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-40%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.