TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Afflux Water AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,263
|
14,994
|
15,007 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,220
|
1,730
|
2,807 |
| EBITDA |
1,297
|
1,820
|
2,915 |
| Total assets |
12,987
|
13,321
|
13,023 |
| Current assets |
12,325
|
13,161
|
12,784 |
| Current liabilities |
4,764
|
5,194
|
5,769 |
| Equity capital |
7,587
|
7,560
|
6,810 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,816
|
2,999
|
2,501 |
| 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 |
-4,001
|
-1,078
|
1,025 |
| 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.