TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,085,050
|
922,209
|
635,838 |
| Financial expenses |
120,085
|
113,311
|
65,393 |
| Earnings before taxes |
93,977
|
110,356
|
72,160 |
| EBITDA |
246,145
|
285,797
|
123,713 |
| Total assets |
2,238,487
|
2,208,063
|
1,315,612 |
| Current assets |
580,226
|
555,609
|
364,303 |
| Current liabilities |
396,754
|
466,008
|
267,072 |
| Equity capital |
542,297
|
411,871
|
329,351 |
| - share capital |
12,924
|
12,627
|
12,061 |
| Employees (average) |
632
|
427
|
335 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.2%
|
18.7%
|
25.0% |
| Turnover per employee |
1,717
|
2,160
|
1,898 |
| Profit as a percentage of turnover |
8.7%
|
12.0%
|
11.3% |
| Return on assets (ROA) |
9.6%
|
10.1%
|
10.5% |
| Current ratio |
146.2%
|
119.2%
|
136.4% |
| Return on equity (ROE) |
17.3%
|
26.8%
|
21.9% |
| Change turnover |
193,344
|
283,097
|
324,473 |
| Change turnover % |
22%
|
44%
|
104% |
| Chg. No. of employees |
205
|
92
|
121 |
| Chg. No. of employees % |
48%
|
27%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.