TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ICT Additude AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
194,848
|
170,724
|
155,873 |
Financial expenses |
5
|
0
|
41 |
Earnings before taxes |
-2,430
|
5,295
|
3,964 |
EBITDA |
-2,775
|
5,250
|
4,175 |
Total assets |
68,828
|
64,106
|
57,445 |
Current assets |
68,669
|
63,811
|
56,827 |
Current liabilities |
51,681
|
44,612
|
40,690 |
Equity capital |
17,147
|
19,494
|
16,755 |
- share capital |
111
|
110
|
120 |
Employees (average) |
82
|
84
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
30.4%
|
29.2% |
Turnover per employee |
2,376
|
2,032
|
2,024 |
Profit as a percentage of turnover |
-1.2%
|
3.1%
|
2.5% |
Return on assets (ROA) |
-3.5%
|
8.3%
|
7.0% |
Current ratio |
132.9%
|
143.0%
|
139.7% |
Return on equity (ROE) |
-14.2%
|
27.2%
|
23.7% |
Change turnover |
23,245
|
27,476
|
29,795 |
Change turnover % |
14%
|
19%
|
24% |
Chg. No. of employees |
-2
|
7
|
1 |
Chg. No. of employees % |
-2%
|
9%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.