TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AddLife AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
895,486
|
872,837
|
816,297 |
| Financial expenses |
28,033
|
26,226
|
19,320 |
| Earnings before taxes |
35,259
|
30,552
|
54,096 |
| EBITDA |
133,461
|
135,544
|
137,487 |
| Total assets |
1,136,552
|
1,148,612
|
1,173,315 |
| Current assets |
342,054
|
325,162
|
320,983 |
| Current liabilities |
277,282
|
387,978
|
395,748 |
| Equity capital |
461,934
|
446,828
|
446,429 |
| - share capital |
5,398
|
5,588
|
5,571 |
| Employees (average) |
2,311
|
2,248
|
2,252 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.6%
|
38.9%
|
38.0% |
| Turnover per employee |
387
|
388
|
362 |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
6.6% |
| Return on assets (ROA) |
5.6%
|
4.9%
|
6.3% |
| Current ratio |
123.4%
|
83.8%
|
81.1% |
| Return on equity (ROE) |
7.6%
|
6.8%
|
12.1% |
| Change turnover |
52,322
|
54,164
|
98,074 |
| Change turnover % |
6%
|
7%
|
14% |
| Chg. No. of employees |
63
|
-4
|
448 |
| Chg. No. of employees % |
3%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.