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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Affes Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,784 More Arrow 3,905 Less Arrow 3,832
Financial expenses 58 Less Arrow 17 More Arrow 18
Earnings before taxes 313 Less Arrow 209 More Arrow 264
EBITDA 727 Less Arrow 626 More Arrow 657
Total assets 2,122 Less Arrow 1,946 More Arrow 1,978
Current assets 731 Less Arrow 650 More Arrow 663
Current liabilities 740 Less Arrow 617 Less Arrow 614
Equity capital 608 Less Arrow 605 More Arrow 796
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 31.1% More Arrow 40.2%
Turnover per employee 180 Less Arrow 156 Less Arrow 153
Profit as a percentage of turnover 8.3% Less Arrow 5.4% More Arrow 6.9%
Return on assets (ROA) 17.5% Less Arrow 11.6% More Arrow 14.3%
Current ratio 98.8% More Arrow 105.3% More Arrow 108.0%
Return on equity (ROE) 51.5% Less Arrow 34.5% Less Arrow 33.2%
Change turnover -132 More Arrow 383 Less Arrow 241
Change turnover % -3% More Arrow 11% Less Arrow 7%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -16% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.