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Affingo AB
AB
Active
Org 5568701287
Katarinavägen 19, 116 45
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
30 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Affingo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2021: 21M
21M
2021
2022: 29M (+38% vs 2021)
29M
+38%
2022
2023: 35M (+21% vs 2022)
35M
+21%
2023
2024: 37M (+6% vs 2023)
37M
+6%
2024
2025: 36M (-3% vs 2024)
36M
-3%
2025
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: -2M (-167% vs 2023)
-2M
-167%
2024
2025: 1M (+150% vs 2024)
1M
+150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
36 139
36 953
34 919
29 112
20 898
Staff expenses
−29 155
−33 432
−27 149
−21 470
—
EBITDA
735
−2 422
2 747
3 274
2 571
Depreciation & amort.
−48
−52
−115
−110
−145
EBIT
688
−2 474
2 632
3 164
2 426
Net financials
30
13
−19
−41
−107
Profit before tax
717
290
1 861
2 273
1 729
Tax
−191
−136
−437
−530
−379
Net profit
527
154
1 424
1 742
1 350
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 723
18 312
17 373
17 178
13 791
Equity
5 627
5 100
4 946
5 642
4 575
Long-term debt
—
—
0
248
973
Short-term debt
12 097
13 213
9 675
9 288
7 093
Total debt
12 097
13 213
9 675
9 536
8 066
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
31,7 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
2,04×
This company
1,12×
Market median
This company
Market median
82% above market
2021
2025
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Affingo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network