TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AddLife AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
872,837
|
816,297
|
781,527 |
Financial expenses |
26,226
|
19,320
|
16,212 |
Earnings before taxes |
30,552
|
54,096
|
90,663 |
EBITDA |
135,544
|
137,487
|
144,198 |
Total assets |
1,148,612
|
1,173,315
|
1,036,062 |
Current assets |
325,162
|
320,983
|
268,899 |
Current liabilities |
387,978
|
395,748
|
479,363 |
Equity capital |
446,828
|
446,429
|
419,013 |
- share capital |
5,588
|
5,571
|
6,102 |
Employees (average) |
2,248
|
2,252
|
1,804 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
38.9%
|
38.0%
|
40.4% |
Turnover per employee |
388
|
362
|
433 |
Profit as a percentage of turnover |
3.5%
|
6.6%
|
11.6% |
Return on assets (ROA) |
4.9%
|
6.3%
|
10.3% |
Current ratio |
83.8%
|
81.1%
|
56.1% |
Return on equity (ROE) |
6.8%
|
12.1%
|
21.6% |
Change turnover |
54,164
|
98,074
|
265,897 |
Change turnover % |
7%
|
14%
|
52% |
Chg. No. of employees |
-4
|
448
|
667 |
Chg. No. of employees % |
0%
|
25%
|
59% |
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.