TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AFFES Isolering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
820
|
742
|
749 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
6
|
13
|
46 |
| EBITDA |
7
|
14
|
47 |
| Total assets |
210
|
234
|
195 |
| Current assets |
203
|
226
|
186 |
| Current liabilities |
144
|
175
|
123 |
| Equity capital |
51
|
57
|
56 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.3%
|
24.4%
|
28.7% |
| Turnover per employee |
137
|
124
|
107 |
| Profit as a percentage of turnover |
0.7%
|
1.8%
|
6.1% |
| Return on assets (ROA) |
3.3%
|
6.0%
|
24.1% |
| Current ratio |
141.0%
|
129.1%
|
151.2% |
| Return on equity (ROE) |
11.8%
|
22.8%
|
82.1% |
| Change turnover |
76
|
55
|
89 |
| Change turnover % |
10%
|
8%
|
13% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
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.