TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Afflux Water AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,093
|
9,941
|
10,602 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
768
|
1,147
|
1,983 |
| EBITDA |
817
|
1,207
|
2,059 |
| Total assets |
8,179
|
8,833
|
9,200 |
| Current assets |
7,762
|
8,726
|
9,031 |
| Current liabilities |
3,000
|
3,444
|
4,076 |
| Equity capital |
4,778
|
5,013
|
4,811 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
56.8%
|
52.3% |
| Turnover per employee |
1,773
|
1,988
|
1,767 |
| Profit as a percentage of turnover |
10.8%
|
11.5%
|
18.7% |
| Return on assets (ROA) |
9.4%
|
13.0%
|
21.6% |
| Current ratio |
258.7%
|
253.4%
|
221.6% |
| Return on equity (ROE) |
16.1%
|
22.9%
|
41.2% |
| Change turnover |
-2,520
|
-715
|
724 |
| Change turnover % |
-26%
|
-7%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
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.