TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
123,738
|
85,505
|
45,562 |
Financial expenses |
15,204
|
8,794
|
3,659 |
Earnings before taxes |
14,807
|
9,704
|
749 |
EBITDA |
38,347
|
16,636
|
5,599 |
Total assets |
296,269
|
176,917
|
104,571 |
Current assets |
74,549
|
48,990
|
53,690 |
Current liabilities |
62,527
|
35,915
|
17,043 |
Equity capital |
55,263
|
44,290
|
24,179 |
- share capital |
1,694
|
1,622
|
1,614 |
Employees (average) |
427
|
335
|
214 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.7%
|
25.0%
|
23.1% |
Turnover per employee |
290
|
255
|
213 |
Profit as a percentage of turnover |
12.0%
|
11.3%
|
1.6% |
Return on assets (ROA) |
10.1%
|
10.5%
|
4.2% |
Current ratio |
119.2%
|
136.4%
|
315.0% |
Return on equity (ROE) |
26.8%
|
21.9%
|
3.1% |
Change turnover |
37,985
|
43,634
|
10,508 |
Change turnover % |
44%
|
104%
|
30% |
Chg. No. of employees |
92
|
121
|
96 |
Chg. No. of employees % |
27%
|
57%
|
81% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.