TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
922,209
|
635,838
|
338,809 |
Financial expenses |
113,311
|
65,393
|
27,211 |
Earnings before taxes |
110,356
|
72,160
|
5,568 |
EBITDA |
285,797
|
123,713
|
41,637 |
Total assets |
2,208,063
|
1,315,612
|
777,625 |
Current assets |
555,609
|
364,303
|
399,252 |
Current liabilities |
466,008
|
267,072
|
126,736 |
Equity capital |
411,871
|
329,351
|
179,801 |
- share capital |
12,627
|
12,061
|
12,006 |
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 |
2,160
|
1,898
|
1,583 |
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 |
283,097
|
324,473
|
78,142 |
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.