TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,373,000
|
951,521
|
465,953 |
Financial expenses |
168,700
|
97,860
|
37,423 |
Earnings before taxes |
164,300
|
107,986
|
7,658 |
EBITDA |
425,500
|
185,135
|
57,262 |
Total assets |
3,287,400
|
1,968,791
|
1,069,442 |
Current assets |
827,200
|
545,173
|
549,078 |
Current liabilities |
693,800
|
399,669
|
174,296 |
Equity capital |
613,200
|
492,868
|
247,275 |
- share capital |
18,800
|
18,049
|
16,511 |
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 |
3,215
|
2,840
|
2,177 |
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 |
421,479
|
485,568
|
107,466 |
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.