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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affecto Sweden AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 140,505 Less Arrow 139,221 More Arrow 142,657
Financial expenses 499 More Arrow 810 More Arrow 1,001
Earnings before taxes 11,662 Less Arrow 4,737 Less Arrow 1,407
EBITDA 12,263 Less Arrow 5,637 Less Arrow 2,772
Total assets 74,463 Less Arrow 68,670 More Arrow 71,162
Current assets 73,951 Less Arrow 66,091 More Arrow 67,362
Current liabilities 61,267 More Arrow 64,214 More Arrow 70,232
Equity capital 13,196 Less Arrow 4,456 Less Arrow 930
- share capital 78 More Arrow 82 Less Arrow 78
Employees (average) 104 More Arrow 115 More Arrow 136

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 17.7% Less Arrow 6.5% Less Arrow 1.3%
Turnover per employee 1,351 Less Arrow 1,211 Less Arrow 1,049
Profit as a percentage of turnover 8.3% Less Arrow 3.4% Less Arrow 1.0%
Return on assets (ROA) 16.3% Less Arrow 8.1% Less Arrow 3.4%
Current ratio 120.7% Less Arrow 102.9% Less Arrow 95.9%
Return on equity (ROE) 88.4% More Arrow 106.3% More Arrow 151.3%
Change turnover 8,065 Less Arrow -9,719 Less Arrow -14,041
Change turnover % 6% Less Arrow -7% Less Arrow -9%
Chg. No. of employees -11 Less Arrow -21 More Arrow -5
Chg. No. of employees % -10% Less Arrow -15% More Arrow -4%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 More Arrow 5,325,842 More Arrow 11,617,730

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.