TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Afflux Water AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,801
|
15,865
|
14,781 |
Financial expenses |
0
|
2
|
3 |
Earnings before taxes |
1,708
|
2,968
|
1,251 |
EBITDA |
1,797
|
3,082
|
1,385 |
Total assets |
13,150
|
13,768
|
11,024 |
Current assets |
12,992
|
13,515
|
10,803 |
Current liabilities |
5,127
|
6,099
|
5,733 |
Equity capital |
7,463
|
7,199
|
4,960 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.8%
|
52.3%
|
45.0% |
Turnover per employee |
2,960
|
2,644
|
2,464 |
Profit as a percentage of turnover |
11.5%
|
18.7%
|
8.5% |
Return on assets (ROA) |
13.0%
|
21.6%
|
11.4% |
Current ratio |
253.4%
|
221.6%
|
188.4% |
Return on equity (ROE) |
22.9%
|
41.2%
|
25.2% |
Change turnover |
-1,064
|
1,084
|
-2,371 |
Change turnover % |
-7%
|
7%
|
-14% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-17%
|
0%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.