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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affecto Sweden AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 180,808 Less Arrow 170,430 More Arrow 182,328
Financial expenses 642 More Arrow 992 More Arrow 1,280
Earnings before taxes 15,007 Less Arrow 5,799 Less Arrow 1,798
EBITDA 15,781 Less Arrow 6,901 Less Arrow 3,543
Total assets 95,822 Less Arrow 84,064 More Arrow 90,951
Current assets 95,163 Less Arrow 80,906 More Arrow 86,094
Current liabilities 78,841 Less Arrow 78,609 More Arrow 89,763
Equity capital 16,981 Less Arrow 5,455 Less Arrow 1,188
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,739 Less Arrow 1,482 Less Arrow 1,341
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 10,378 Less Arrow -11,898 Less Arrow -17,946
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 6,519,735 More Arrow 14,848,492

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.