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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Affectus AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,927 Less Arrow 10,887 Less Arrow 6,444
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,604 More Arrow 1,721 Less Arrow 703
EBITDA 1,569 More Arrow 1,716 Less Arrow 703
Total assets 7,298 Less Arrow 5,377 Less Arrow 2,691
Current assets 7,298 Less Arrow 5,377 Less Arrow 2,691
Current liabilities 4,810 Less Arrow 3,271 Less Arrow 1,709
Equity capital 2,212 Less Arrow 1,913 Less Arrow 891
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.3% More Arrow 35.6% Less Arrow 33.1%
Turnover per employee 12,927 Less Arrow 10,887 Less Arrow 6,444
Profit as a percentage of turnover 12.4% More Arrow 15.8% Less Arrow 10.9%
Return on assets (ROA) 22.0% More Arrow 32.0% Less Arrow 26.1%
Current ratio 151.7% More Arrow 164.4% Less Arrow 157.5%
Return on equity (ROE) 72.5% More Arrow 90.0% Less Arrow 78.9%
Change turnover 2,369 More Arrow 3,881 Less Arrow 1,315
Change turnover % 22% More Arrow 55% Less Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.