TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AddSecure Smart Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,888
|
204,768
|
166,963 |
| Financial expenses |
75,377
|
54,760
|
48,131 |
| Earnings before taxes |
-75,977
|
-57,275
|
-37,950 |
| EBITDA |
36,572
|
37,311
|
44,822 |
| Total assets |
1,154,520
|
1,138,379
|
1,051,996 |
| Current assets |
159,389
|
152,666
|
146,919 |
| Current liabilities |
116,174
|
129,945
|
107,319 |
| Equity capital |
435,430
|
482,089
|
485,082 |
| - share capital |
334
|
328
|
306 |
| Employees (average) |
46
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
42.3%
|
46.1% |
| Turnover per employee |
4,715
|
4,095
|
3,478 |
| Profit as a percentage of turnover |
-35.0%
|
-28.0%
|
-22.7% |
| Return on assets (ROA) |
-0.1%
|
-0.2%
|
1.0% |
| Current ratio |
137.2%
|
117.5%
|
136.9% |
| Return on equity (ROE) |
-17.4%
|
-11.9%
|
-7.8% |
| Change turnover |
8,428
|
25,958
|
39,084 |
| Change turnover % |
4%
|
15%
|
31% |
| Chg. No. of employees |
-4
|
2
|
-1 |
| Chg. No. of employees % |
-8%
|
4%
|
-2% |
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.