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
|
35,448
|
37,208 |
Financial expenses |
3,164
|
5,519
|
5,542 |
Earnings before taxes |
8,137
|
6,219
|
5,645 |
EBITDA |
13,166
|
12,013
|
10,265 |
Total assets |
78,303
|
74,494
|
89,953 |
Current assets |
23,890
|
24,773
|
21,792 |
Current liabilities |
31,550
|
31,145
|
33,999 |
Equity capital |
18,409
|
17,083
|
18,674 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
96
|
113
|
109 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.5%
|
22.9%
|
20.8% |
Turnover per employee |
343
|
314
|
341 |
Profit as a percentage of turnover |
24.7%
|
17.5%
|
15.2% |
Return on assets (ROA) |
14.4%
|
15.8%
|
12.4% |
Current ratio |
75.7%
|
79.5%
|
64.1% |
Return on equity (ROE) |
44.2%
|
36.4%
|
30.2% |
Change turnover |
-2,645
|
1,254
|
5,078 |
Change turnover % |
-7%
|
4%
|
16% |
Chg. No. of employees |
-17
|
4
|
24 |
Chg. No. of employees % |
-15%
|
4%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.