TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addsecure AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
241,009
|
253,225
|
232,139 |
| Financial expenses |
267
|
4,457
|
11,698 |
| Earnings before taxes |
155,993
|
132,072
|
117,155 |
| Total assets |
616,680
|
511,698
|
400,766 |
| Current assets |
299,366
|
191,967
|
135,913 |
| Current liabilities |
237,319
|
230,651
|
220,301 |
| Equity capital |
379,359
|
281,048
|
180,466 |
| - share capital |
16,771
|
17,961
|
17,422 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
54.9%
|
45.0% |
| Turnover per employee | 5,662 | ||
| Profit as a percentage of turnover |
64.7%
|
52.2%
|
50.5% |
| Return on assets (ROA) |
25.3%
|
26.7%
|
32.2% |
| Current ratio |
126.1%
|
83.2%
|
61.7% |
| Return on equity (ROE) |
41.1%
|
47.0%
|
64.9% |
| Change turnover |
4,562
|
13,893
|
18,643 |
| Change turnover % |
2%
|
6%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.