TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AddSecure AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 35,448 | 37,208 | 32,736 |
Financial expenses | 5,519 | 5,542 | 3,090 |
Earnings before taxes | 6,219 | 5,645 | 8,363 |
EBITDA | 12,013 | 10,265 | 10,596 |
Total assets | 74,494 | 89,953 | 100,682 |
Current assets | 24,773 | 21,792 | 32,448 |
Current liabilities | 31,145 | 33,999 | 51,166 |
Equity capital | 17,083 | 18,674 | 18,912 |
- share capital | 9 | 10 | 10 |
Employees (average) | 113 | 109 | 85 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.9% | 20.8% | 18.8% |
Turnover per employee | 314 | 341 | 385 |
Profit as a percentage of turnover | 17.5% | 15.2% | 25.5% |
Return on assets (ROA) | 15.8% | 12.4% | 11.4% |
Current ratio | 79.5% | 64.1% | 63.4% |
Return on equity (ROE) | 36.4% | 30.2% | 44.2% |
Change turnover | 1,254 | 5,078 | 5,888 |
Change turnover % | 4% | 16% | 22% |
Chg. No. of employees | 4 | 24 | 7 |
Chg. No. of employees % | 4% | 28% | 9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.