TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AddLife AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,685,000
|
9,084,000
|
7,992,600 |
| Financial expenses |
291,000
|
215,000
|
165,800 |
| Earnings before taxes |
339,000
|
602,000
|
927,200 |
| EBITDA |
1,504,000
|
1,530,000
|
1,474,700 |
| Total assets |
12,745,000
|
13,057,000
|
10,595,700 |
| Current assets |
3,608,000
|
3,572,000
|
2,750,000 |
| Current liabilities |
4,305,000
|
4,404,000
|
4,902,400 |
| Equity capital |
4,958,000
|
4,968,000
|
4,285,200 |
| - share capital |
62,000
|
62,000
|
62,400 |
| 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 |
4,308
|
4,034
|
4,430 |
| 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 |
601,000
|
1,091,400
|
2,719,300 |
| 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
|
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.