TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affecto Sweden AB
Closing information (x1000 NOK)
Closing information | 2016/12 | 2015/12 | 2014/12 |
Turnover |
171,725
|
178,340
|
173,378 |
Financial expenses |
610
|
1,038
|
1,217 |
Earnings before taxes |
14,253
|
6,068
|
1,710 |
EBITDA |
14,988
|
7,221
|
3,369 |
Total assets |
91,008
|
87,966
|
86,486 |
Current assets |
90,382
|
84,661
|
81,868 |
Current liabilities |
74,880
|
82,258
|
85,357 |
Equity capital |
16,128
|
5,708
|
1,130 |
- share capital |
95
|
105
|
95 |
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 |
1,651
|
1,551
|
1,275 |
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%
|
106.3%
|
151.3% |
Change turnover |
9,857
|
-12,450
|
-17,065 |
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
|
6,822,348
|
14,119,604 |
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.