TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addsecure AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,464
|
21,720
|
22,755 |
| Financial expenses |
90
|
24
|
401 |
| Earnings before taxes |
13,482
|
14,059
|
11,868 |
| Total assets |
62,582
|
55,577
|
45,982 |
| Current assets |
34,912
|
26,980
|
17,250 |
| Current liabilities |
20,114
|
21,388
|
20,727 |
| Equity capital |
42,468
|
34,189
|
25,255 |
| - share capital |
1,434
|
1,511
|
1,614 |
| Employees (average) |
62
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
61.5%
|
54.9% |
| Turnover per employee |
362
|
350 | |
| Profit as a percentage of turnover |
60.0%
|
64.7%
|
52.2% |
| Return on assets (ROA) |
21.7%
|
25.3%
|
26.7% |
| Current ratio |
173.6%
|
126.1%
|
83.2% |
| Return on equity (ROE) |
31.7%
|
41.1%
|
47.0% |
| Change turnover |
1,854
|
411
|
1,248 |
| Change turnover % |
9%
|
2%
|
6% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
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.