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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Husrestauratören Affinera AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,538 Less Arrow 6,867 More Arrow 10,917
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 936 Less Arrow -1,699 More Arrow 246
EBITDA 1,049 Less Arrow -1,547 More Arrow 449
Total assets 3,532 Less Arrow 2,098 More Arrow 5,673
Current assets 3,475 Less Arrow 1,791 More Arrow 5,161
Current liabilities 1,502 Less Arrow 1,277 More Arrow 2,205
Equity capital 2,030 Less Arrow 821 More Arrow 3,385
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 39.1% More Arrow 59.7%
Turnover per employee 1,060 Less Arrow 858 More Arrow 1,365
Profit as a percentage of turnover 9.8% Less Arrow -24.7% More Arrow 2.3%
Return on assets (ROA) 26.6% Less Arrow -80.9% More Arrow 4.4%
Current ratio 231.4% Less Arrow 140.3% More Arrow 234.1%
Return on equity (ROE) 46.1% Less Arrow -206.9% More Arrow 7.3%
Change turnover 2,636 Less Arrow -3,166 More Arrow 1,092
Change turnover % 38% Less Arrow -32% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.