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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affecta Psykiatri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,634 Less Arrow 16,206 More Arrow 18,067
Financial expenses 1 More Arrow 8 Less Arrow 2
Earnings before taxes 5,921 Less Arrow 3,022 More Arrow 4,674
EBITDA 5,951 Less Arrow 3,043 More Arrow 4,690
Total assets 14,044 Less Arrow 9,025 Less Arrow 7,455
Current assets 13,791 Less Arrow 9,012 Less Arrow 7,430
Current liabilities 2,512 Less Arrow 2,185 More Arrow 3,003
Equity capital 11,271 Less Arrow 6,579 Less Arrow 4,191
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,636 Less Arrow 1,473 Less Arrow 1,129
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 549.0% Less Arrow 412.4% Less Arrow 247.4%
Return on equity (ROE) 52.5% Less Arrow 45.9% More Arrow 111.5%
Change turnover 3,428 Less Arrow -1,861 More Arrow 818
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.