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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Addici Security AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,503 More Arrow 144,578 More Arrow 146,345
Financial expenses 16 Less Arrow 0 More Arrow 51
Earnings before taxes 2,761 More Arrow 7,377 More Arrow 8,840
EBITDA 2,450 More Arrow 7,578 More Arrow 8,859
Total assets 35,661 More Arrow 39,929 More Arrow 56,873
Current assets 34,605 More Arrow 38,403 More Arrow 55,115
Current liabilities 26,783 More Arrow 32,057 More Arrow 48,816
Equity capital 8,878 Less Arrow 7,872 More Arrow 8,057
- share capital 75 Equal arrow 75 More Arrow 81
Employees (average) 331 Less Arrow 315 More Arrow 448

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% Less Arrow 19.7% Less Arrow 14.2%
Turnover per employee 325 More Arrow 459 Less Arrow 327
Profit as a percentage of turnover 2.6% More Arrow 5.1% More Arrow 6.0%
Return on assets (ROA) 7.8% More Arrow 18.5% Less Arrow 15.6%
Current ratio 129.2% Less Arrow 119.8% Less Arrow 112.9%
Return on equity (ROE) 31.1% More Arrow 93.7% More Arrow 109.7%
Change turnover -37,819 More Arrow 10,087 Less Arrow -2,811
Change turnover % -26% More Arrow 8% Less Arrow -2%
Chg. No. of employees 16 Less Arrow -133 More Arrow 42
Chg. No. of employees % 5% Less Arrow -30% More Arrow 10%

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.