TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affinage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,113
|
4,844
|
5,995 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
739
|
631
|
956 |
| EBITDA |
692
|
585
|
959 |
| Total assets |
4,118
|
4,406
|
5,155 |
| Current assets |
3,957
|
4,406
|
5,155 |
| Current liabilities |
526
|
637
|
883 |
| Equity capital |
3,476
|
3,653
|
4,156 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,704
|
1,615
|
1,199 |
| Profit as a percentage of turnover |
14.5%
|
13.0%
|
15.9% |
| Return on assets (ROA) |
18.0%
|
14.3%
|
18.6% |
| Current ratio |
752.3%
|
691.7%
|
583.8% |
| Return on equity (ROE) |
21.3%
|
17.3%
|
23.0% |
| Change turnover |
269
|
-1,151
|
-784 |
| 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.