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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ADDvise Group AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 145,449 Less Arrow 123,738 Less Arrow 85,505
Financial expenses 16,097 Less Arrow 15,204 Less Arrow 8,794
Earnings before taxes 12,597 More Arrow 14,807 Less Arrow 9,704
EBITDA 32,995 More Arrow 38,347 Less Arrow 16,636
Total assets 300,065 Less Arrow 296,269 Less Arrow 176,917
Current assets 77,778 Less Arrow 74,549 Less Arrow 48,990
Current liabilities 53,184 More Arrow 62,527 Less Arrow 35,915
Equity capital 72,694 Less Arrow 55,263 Less Arrow 44,290
- share capital 1,732 Less Arrow 1,694 Less Arrow 1,622
Employees (average) 632 Less Arrow 427 Less Arrow 335

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.2% Less Arrow 18.7% More Arrow 25.0%
Turnover per employee 230 More Arrow 290 Less Arrow 255
Profit as a percentage of turnover 8.7% More Arrow 12.0% Less Arrow 11.3%
Return on assets (ROA) 9.6% More Arrow 10.1% More Arrow 10.5%
Current ratio 146.2% Less Arrow 119.2% More Arrow 136.4%
Return on equity (ROE) 17.3% More Arrow 26.8% Less Arrow 21.9%
Change turnover 25,917 More Arrow 37,985 More Arrow 43,634
Change turnover % 22% More Arrow 44% More Arrow 104%
Chg. No. of employees 205 Less Arrow 92 More Arrow 121
Chg. No. of employees % 48% Less Arrow 27% More Arrow 57%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.