TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AddLife AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,505,167
|
6,070,231
|
5,811,670 |
| Financial expenses |
195,457
|
143,670
|
120,558 |
| Earnings before taxes |
227,698
|
402,276
|
674,196 |
| EBITDA |
1,010,198
|
1,022,397
|
1,072,301 |
| Total assets |
8,560,491
|
8,725,121
|
7,704,466 |
| Current assets |
2,423,402
|
2,386,929
|
1,999,611 |
| Current liabilities |
2,891,559
|
2,942,899
|
3,564,689 |
| Equity capital |
3,330,162
|
3,319,783
|
3,115,903 |
| - share capital |
41,644
|
41,430
|
45,373 |
| Employees (average) |
2,248
|
2,252
|
1,804 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.9%
|
38.0%
|
40.4% |
| Turnover per employee |
2,894
|
2,695
|
3,222 |
| Profit as a percentage of turnover |
3.5%
|
6.6%
|
11.6% |
| Return on assets (ROA) |
4.9%
|
6.3%
|
10.3% |
| Current ratio |
83.8%
|
81.1%
|
56.1% |
| Return on equity (ROE) |
6.8%
|
12.1%
|
21.6% |
| Change turnover |
403,676
|
729,310
|
1,977,288 |
| Change turnover % |
7%
|
14%
|
52% |
| Chg. No. of employees |
-4
|
448
|
667 |
| Chg. No. of employees % |
0%
|
25%
|
59% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.