TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AddSecure AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,396
|
32,906
|
35,448 |
| Financial expenses |
3,175
|
3,164
|
5,519 |
| Earnings before taxes |
7,029
|
8,137
|
6,219 |
| EBITDA |
12,763
|
13,166
|
12,013 |
| Total assets |
76,170
|
78,303
|
74,494 |
| Current assets |
20,747
|
23,890
|
24,773 |
| Current liabilities |
28,830
|
31,550
|
31,145 |
| Equity capital |
17,836
|
18,409
|
17,083 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
98
|
96
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
23.5%
|
22.9% |
| Turnover per employee |
331
|
343
|
314 |
| Profit as a percentage of turnover |
21.7%
|
24.7%
|
17.5% |
| Return on assets (ROA) |
13.4%
|
14.4%
|
15.8% |
| Current ratio |
72.0%
|
75.7%
|
79.5% |
| Return on equity (ROE) |
39.4%
|
44.2%
|
36.4% |
| Change turnover |
609
|
-2,645
|
1,254 |
| Change turnover % |
2%
|
-7%
|
4% |
| Chg. No. of employees |
2
|
-17
|
4 |
| Chg. No. of employees % |
2%
|
-15%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.