TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AddSecure Smart Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,306
|
202,134
|
176,510 |
| Financial expenses |
73,089
|
54,056
|
50,883 |
| Earnings before taxes |
-73,671
|
-56,538
|
-40,120 |
| EBITDA |
35,462
|
36,831
|
47,385 |
| Total assets |
1,119,483
|
1,123,735
|
1,112,149 |
| Current assets |
154,552
|
150,702
|
155,320 |
| Current liabilities |
112,648
|
128,273
|
113,456 |
| Equity capital |
422,216
|
475,887
|
512,819 |
| - share capital |
324
|
324
|
324 |
| 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 |
4,572
|
4,043
|
3,677 |
| 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 |
8,172
|
25,624
|
41,319 |
| 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.