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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

AddSecure AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 369,879 More Arrow 373,139 Less Arrow 371,094
Financial expenses 35,570 More Arrow 58,090 Less Arrow 55,278
Earnings before taxes 91,462 Less Arrow 65,467 Less Arrow 56,296
EBITDA 147,993 Less Arrow 126,451 Less Arrow 102,379
Total assets 880,172 Less Arrow 784,153 More Arrow 897,150
Current assets 268,540 Less Arrow 260,773 Less Arrow 217,345
Current liabilities 354,645 Less Arrow 327,847 More Arrow 339,092
Equity capital 206,933 Less Arrow 179,827 More Arrow 186,248
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 96 More Arrow 113 Less Arrow 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% Less Arrow 22.9% Less Arrow 20.8%
Turnover per employee 3,853 Less Arrow 3,302 More Arrow 3,405
Profit as a percentage of turnover 24.7% Less Arrow 17.5% Less Arrow 15.2%
Return on assets (ROA) 14.4% More Arrow 15.8% Less Arrow 12.4%
Current ratio 75.7% More Arrow 79.5% Less Arrow 64.1%
Return on equity (ROE) 44.2% Less Arrow 36.4% Less Arrow 30.2%
Change turnover -29,737 More Arrow 13,197 More Arrow 50,645
Change turnover % -7% More Arrow 4% More Arrow 16%
Chg. No. of employees -17 More Arrow 4 More Arrow 24
Chg. No. of employees % -15% More Arrow 4% More Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.