TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affari AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 85,151 | 102,519 | 103,693 |
Financial expenses | 377 | 120 | 214 |
Earnings before taxes | -8,032 | 11,456 | 10,734 |
EBITDA | -7,447 | 12,788 | 12,977 |
Total assets | 56,653 | 67,927 | 58,662 |
Current assets | 49,542 | 62,029 | 55,339 |
Current liabilities | 21,439 | 27,760 | 17,930 |
Equity capital | 33,702 | 38,041 | 38,208 |
- share capital | 300 | 300 | 300 |
Employees (average) | 37 | 38 | 39 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 59.5% | 56.0% | 65.1% |
Turnover per employee | 2,301 | 2,698 | 2,659 |
Profit as a percentage of turnover | -9.4% | 11.2% | 10.4% |
Return on assets (ROA) | -13.5% | 17.0% | 18.7% |
Current ratio | 231.1% | 223.4% | 308.6% |
Return on equity (ROE) | -23.8% | 30.1% | 28.1% |
Change turnover | -17,368 | -1,174 | -9,898 |
Change turnover % | -17% | -1% | -9% |
Chg. No. of employees | -1 | -1 | -3 |
Chg. No. of employees % | -3% | -3% | -7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.