TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AddLife AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,680,326
|
6,505,167
|
6,070,231 |
| Financial expenses |
209,125
|
195,457
|
143,670 |
| Earnings before taxes |
263,031
|
227,698
|
402,276 |
| EBITDA |
995,619
|
1,010,198
|
1,022,397 |
| Total assets |
8,478,675
|
8,560,491
|
8,725,121 |
| Current assets |
2,551,721
|
2,423,402
|
2,386,929 |
| Current liabilities |
2,068,524
|
2,891,559
|
2,942,899 |
| Equity capital |
3,446,024
|
3,330,162
|
3,319,783 |
| - share capital |
40,266
|
41,644
|
41,430 |
| 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 |
2,891
|
2,894
|
2,695 |
| 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 |
390,324
|
403,676
|
729,310 |
| 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.