TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AddLife AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,286,000
|
9,685,000
|
9,084,000 |
| Financial expenses |
322,000
|
291,000
|
215,000 |
| Earnings before taxes |
405,000
|
339,000
|
602,000 |
| EBITDA |
1,533,000
|
1,504,000
|
1,530,000 |
| Total assets |
13,055,000
|
12,745,000
|
13,057,000 |
| Current assets |
3,929,000
|
3,608,000
|
3,572,000 |
| Current liabilities |
3,185,000
|
4,305,000
|
4,404,000 |
| Equity capital |
5,306,000
|
4,958,000
|
4,968,000 |
| - share capital |
62,000
|
62,000
|
62,000 |
| 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 |
4,451
|
4,308
|
4,034 |
| 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 |
601,000
|
601,000
|
1,091,400 |
| 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.