TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affecto Sweden AB
Closing information (x1000 EUR)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
18,899
|
18,657
|
19,161 |
| Financial expenses |
67
|
109
|
135 |
| Earnings before taxes |
1,569
|
635
|
189 |
| EBITDA |
1,650
|
755
|
372 |
| Total assets |
10,016
|
9,202
|
9,558 |
| Current assets |
9,947
|
8,857
|
9,048 |
| Current liabilities |
8,241
|
8,605
|
9,433 |
| Equity capital |
1,775
|
597
|
125 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
104
|
115
|
136 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
17.7%
|
6.5%
|
1.3% |
| Turnover per employee |
182
|
162
|
141 |
| Profit as a percentage of turnover |
8.3%
|
3.4%
|
1.0% |
| Return on assets (ROA) |
16.3%
|
8.1%
|
3.4% |
| Current ratio |
120.7%
|
102.9%
|
95.9% |
| Return on equity (ROE) |
88.4%
|
106.4%
|
151.2% |
| Change turnover |
1,085
|
-1,302
|
-1,886 |
| Change turnover % |
6%
|
-7%
|
-9% |
| Chg. No. of employees |
-11
|
-21
|
-5 |
| Chg. No. of employees % |
-10%
|
-15%
|
-4% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
713,709
|
1,560,453 |
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.