TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affecta Psykiatri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,709
|
1,461
|
1,624 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
515
|
272
|
420 |
| EBITDA |
518
|
274
|
421 |
| Total assets |
1,223
|
813
|
670 |
| Current assets |
1,201
|
812
|
668 |
| Current liabilities |
219
|
197
|
270 |
| Equity capital |
981
|
593
|
377 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
72.9%
|
56.3% |
| Turnover per employee |
142
|
133
|
102 |
| Profit as a percentage of turnover |
30.1%
|
18.6%
|
25.9% |
| Return on assets (ROA) |
42.1%
|
33.6%
|
62.7% |
| Current ratio |
548.4%
|
412.2%
|
247.4% |
| Return on equity (ROE) |
52.5%
|
45.9%
|
111.4% |
| Change turnover |
298
|
-168
|
74 |
| Change turnover % |
21%
|
-10%
|
5% |
| Chg. No. of employees |
1
|
-5
|
2 |
| Chg. No. of employees % |
9%
|
-31%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.