TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,670,700
|
1,373,000
|
951,521 |
| Financial expenses |
184,900
|
168,700
|
97,860 |
| Earnings before taxes |
144,700
|
164,300
|
107,986 |
| EBITDA |
379,000
|
425,500
|
185,135 |
| Total assets |
3,446,700
|
3,287,400
|
1,968,791 |
| Current assets |
893,400
|
827,200
|
545,173 |
| Current liabilities |
610,900
|
693,800
|
399,669 |
| Equity capital |
835,000
|
613,200
|
492,868 |
| - share capital |
19,900
|
18,800
|
18,049 |
| 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 |
2,644
|
3,215
|
2,840 |
| 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 |
297,700
|
421,479
|
485,568 |
| 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.