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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,073 More Arrow 12,542 Less Arrow 11,311
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 3,123 More Arrow 3,470 Less Arrow 2,249
EBITDA 3,134 More Arrow 3,480 Less Arrow 2,261
Total assets 4,982 More Arrow 5,400 Less Arrow 4,281
Current assets 4,965 More Arrow 5,156 Less Arrow 4,022
Current liabilities 2,007 Less Arrow 1,976 Less Arrow 1,649
Equity capital 2,801 More Arrow 3,425 Less Arrow 2,543
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 16 Less Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.2% More Arrow 63.4% Less Arrow 59.4%
Turnover per employee 755 More Arrow 896 Less Arrow 707
Profit as a percentage of turnover 25.9% More Arrow 27.7% Less Arrow 19.9%
Return on assets (ROA) 62.7% More Arrow 64.3% Less Arrow 52.6%
Current ratio 247.4% More Arrow 260.9% Less Arrow 243.9%
Return on equity (ROE) 111.5% Less Arrow 101.3% Less Arrow 88.4%
Change turnover 547 More Arrow 1,446 Less Arrow 262
Change turnover % 5% More Arrow 13% Less Arrow 2%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 14% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.