TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AddSecure AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
245,242
|
263,601
|
276,690 |
Financial expenses |
23,584
|
41,038
|
41,215 |
Earnings before taxes |
60,642
|
46,248
|
41,974 |
EBITDA |
98,124
|
89,330
|
76,334 |
Total assets |
583,584
|
553,959
|
668,920 |
Current assets |
178,051
|
184,221
|
162,054 |
Current liabilities |
235,142
|
231,605
|
252,829 |
Equity capital |
137,204
|
127,037
|
138,868 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
96
|
113
|
109 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.5%
|
22.9%
|
20.8% |
Turnover per employee |
2,555
|
2,333
|
2,538 |
Profit as a percentage of turnover |
24.7%
|
17.5%
|
15.2% |
Return on assets (ROA) |
14.4%
|
15.8%
|
12.4% |
Current ratio |
75.7%
|
79.5%
|
64.1% |
Return on equity (ROE) |
44.2%
|
36.4%
|
30.2% |
Change turnover |
-19,716
|
9,323
|
37,761 |
Change turnover % |
-7%
|
4%
|
16% |
Chg. No. of employees |
-17
|
4
|
24 |
Chg. No. of employees % |
-15%
|
4%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.