TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addici Security AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,424
|
19,442
|
19,680 |
Financial expenses |
2
|
0
|
7 |
Earnings before taxes |
370
|
992
|
1,189 |
EBITDA |
329
|
1,019
|
1,191 |
Total assets |
4,785
|
5,369
|
7,648 |
Current assets |
4,643
|
5,164
|
7,412 |
Current liabilities |
3,594
|
4,311
|
6,565 |
Equity capital |
1,191
|
1,059
|
1,083 |
- share capital |
10
![]() |
10
|
11 |
Employees (average) |
331
|
315
|
448 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
19.7%
|
14.2% |
Turnover per employee |
44
|
62
|
44 |
Profit as a percentage of turnover |
2.6%
|
5.1%
|
6.0% |
Return on assets (ROA) |
7.8%
|
18.5%
|
15.6% |
Current ratio |
129.2%
|
119.8%
|
112.9% |
Return on equity (ROE) |
31.1%
|
93.7%
|
109.8% |
Change turnover |
-5,074
|
1,356
|
-378 |
Change turnover % |
-26%
|
8%
|
-2% |
Chg. No. of employees |
16
|
-133
|
42 |
Chg. No. of employees % |
5%
|
-30%
|
10% |
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.