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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Husrestauratören Affinera AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,201 Less Arrow 10,276 More Arrow 15,014
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,393 Less Arrow -2,543 More Arrow 339
EBITDA 1,562 Less Arrow -2,315 More Arrow 617
Total assets 5,259 Less Arrow 3,139 More Arrow 7,802
Current assets 5,174 Less Arrow 2,680 More Arrow 7,098
Current liabilities 2,236 Less Arrow 1,911 More Arrow 3,032
Equity capital 3,023 Less Arrow 1,228 More Arrow 4,655
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,578 Less Arrow 1,284 More Arrow 1,877
Profit as a percentage of turnover 9.8% Less Arrow -24.7% More Arrow 2.3%
Return on assets (ROA) 26.5% Less Arrow -80.9% More Arrow 4.4%
Current ratio 231.4% Less Arrow 140.2% More Arrow 234.1%
Return on equity (ROE) 46.1% Less Arrow -207.1% More Arrow 7.3%
Change turnover 3,925 Less Arrow -4,738 More Arrow 1,502
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.