# Affectus AB (5565427183)

> Affectus AB is a limited company with organisation number 5565427183, registered 1997-05-23, domiciled in Göteborg, Västra Götalands län. According to the annual report for the financial year ending 2025-04-30, net revenue was 15.33 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5565427183 |
| Company form | AB-ORGFO |
| Registered | 1997-05-23 |
| Domicile | Göteborg, Västra Götalands län |
| Industry (SNI) | 62201 – Computer programming and consultancy |
| Status | normal |
| Latest annual report | 2025-04-30, filed 2025-10-31 |

## Key figures

| Key figure (MSEK, % / people) | 2025-04-30 | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 15.33 | 12.86 | 10.50 | 6.76 | 5.38 |
| Operating result | 2.25 | 1.56 | 1.65 | 0.74 | 0.75 |
| Net result | 1.36 | 0.94 | 0.99 | 0.44 | 0.45 |
| Total assets | 7.94 | 7.26 | 5.19 | 2.82 | 2.13 |
| Equity | 1.68 | 1.23 | 1.18 | 0.60 | 0.66 |
| Equity ratio | 39.2 % | 30.6 % | 35.8 % | 33.3 % | 40.3 % |
| Average employees | 2 | 1 | 1 | 1 | 1 |

## What changed

2024-04-30 → 2025-04-30: 9 material changes.

- Dividend (proposed) up: 900 000 -> 1 250 000 (+38.9%)
- Net revenue up: 12 858 687 -> 15 334 127 (+19.3%)
- Operating income up: 13 499 498 -> 16 188 616 (+19.9%)
- Operating result (EBIT) up: 1 561 473 -> 2 247 153 (+43.9%)
- Result after financial items up: 1 595 743 -> 2 264 336 (+41.9%)
- Result before tax up: 1 195 743 -> 1 714 336 (+43.4%)
- Cash and bank up: 2 734 777 -> 3 270 134 (+19.6%)
- Untaxed reserves up: 1 250 000 -> 1 800 000 (+44.0%)

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 19.3 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: 14.7 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 39.2 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 7.67 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2024-05-01 – 2025-04-30 (filed 2025-10-31)
- 2023-05-01 – 2024-04-30 (filed 2024-11-03)
- 2022-05-01 – 2023-04-30 (filed 2023-11-05)
- 2021-05-01 – 2022-04-30 (filed 2022-11-20)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2025-10-31.
Page with more detail and source links: https://bolagsdelta.se/en/company/affectus-ab-5565427183
Svenska: https://bolagsdelta.se/foretag/affectus-ab-5565427183

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.