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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

AddSecure AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 32,906 More Arrow 35,448 More Arrow 37,208
Financial expenses 3,164 More Arrow 5,519 More Arrow 5,542
Earnings before taxes 8,137 Less Arrow 6,219 Less Arrow 5,645
EBITDA 13,166 Less Arrow 12,013 Less Arrow 10,265
Total assets 78,303 Less Arrow 74,494 More Arrow 89,953
Current assets 23,890 More Arrow 24,773 Less Arrow 21,792
Current liabilities 31,550 Less Arrow 31,145 More Arrow 33,999
Equity capital 18,409 Less Arrow 17,083 More Arrow 18,674
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 96 More Arrow 113 Less Arrow 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% Less Arrow 22.9% Less Arrow 20.8%
Turnover per employee 343 Less Arrow 314 More Arrow 341
Profit as a percentage of turnover 24.7% Less Arrow 17.5% Less Arrow 15.2%
Return on assets (ROA) 14.4% More Arrow 15.8% Less Arrow 12.4%
Current ratio 75.7% More Arrow 79.5% Less Arrow 64.1%
Return on equity (ROE) 44.2% Less Arrow 36.4% Less Arrow 30.2%
Change turnover -2,645 More Arrow 1,254 More Arrow 5,078
Change turnover % -7% More Arrow 4% More Arrow 16%
Chg. No. of employees -17 More Arrow 4 More Arrow 24
Chg. No. of employees % -15% More Arrow 4% More Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.