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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 2024/12 2023/12 2022/12
Turnover 12,751 Less Arrow 10,885 More Arrow 12,073
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 3,845 Less Arrow 2,030 More Arrow 3,123
EBITDA 3,865 Less Arrow 2,044 More Arrow 3,134
Total assets 9,121 Less Arrow 6,062 Less Arrow 4,982
Current assets 8,957 Less Arrow 6,053 Less Arrow 4,965
Current liabilities 1,631 Less Arrow 1,468 More Arrow 2,007
Equity capital 7,320 Less Arrow 4,419 Less Arrow 2,801
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Less Arrow 11 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.3% Less Arrow 72.9% Less Arrow 56.2%
Turnover per employee 1,063 Less Arrow 990 Less Arrow 755
Profit as a percentage of turnover 30.2% Less Arrow 18.6% More Arrow 25.9%
Return on assets (ROA) 42.2% Less Arrow 33.6% More Arrow 62.7%
Current ratio 549.2% Less Arrow 412.3% Less Arrow 247.4%
Return on equity (ROE) 52.5% Less Arrow 45.9% More Arrow 111.5%
Change turnover 2,226 Less Arrow -1,250 More Arrow 547
Change turnover % 21% Less Arrow -10% More Arrow 5%
Chg. No. of employees 1 Less Arrow -5 More Arrow 2
Chg. No. of employees % 9% Less Arrow -31% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.