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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,090 Less Arrow 16,822 Less Arrow 15,987
Financial expenses 2 Less Arrow 0 More Arrow 3
Earnings before taxes 4,421 More Arrow 4,654 Less Arrow 3,179
EBITDA 4,436 More Arrow 4,667 Less Arrow 3,195
Total assets 7,052 More Arrow 7,243 Less Arrow 6,051
Current assets 7,028 Less Arrow 6,915 Less Arrow 5,685
Current liabilities 2,841 Less Arrow 2,650 Less Arrow 2,331
Equity capital 3,964 More Arrow 4,593 Less Arrow 3,594
- share capital 95 More Arrow 98 More Arrow 105
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 1,068 More Arrow 1,202 Less Arrow 999
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 88.5%
Change turnover 774 More Arrow 1,939 Less Arrow 371
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.