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Affectus AB
AB
Active
Org 5565427183
Rörtången 117, 442 98
Kode
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1997 · 29 years old
2 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Affectus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
5M
2021
7M
2022
11M
2023
13M
2024
15M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 379
6 758
10 502
12 859
15 334
Staff expenses
—
−866
−1 034
−1 565
−1 765
EBITDA
748
737
1 655
1 561
2 247
Depreciation & amort.
−0
—
—
—
—
EBIT
748
737
1 655
1 561
2 247
Net financials
3
−0
5
34
17
Profit before tax
572
557
1 245
1 196
1 714
Tax
−123
−117
−258
−252
−359
Net profit
449
440
987
944
1 355
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 128
2 822
5 187
7 260
7 943
Equity
655
595
1 182
1 226
1 681
Long-term debt
0
—
—
—
—
Short-term debt
1 218
1 792
3 155
4 785
4 462
Total debt
1 218
1 792
3 155
4 785
4 462
Financial ratios
5-year trend
EBITDA-margin
14.7%
This company
15.8%
Market median
-7% vs market
2021
2025
Soliditetsgrad
21.2%
This company
38.2%
Market median
-45% vs market
2021
2025
Egenkapitalforrentning
80.6%
This company
18.4%
Market median
+338% vs market
2021
2025
Nettoresultatgrad
8.8%
This company
8.1%
Market median
+9% vs market
2021
2025
Aktivomsætning
1.93×
This company
1.12×
Market median
+72% vs market
2021
2025
Gæld/egenkapital
3.73×
This company
0.62×
Market median
-502% vs 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 Affectus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
