TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AddSecure AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
365,121
|
394,475
|
380,523 |
Financial expenses |
35,112
|
61,412
|
56,682 |
Earnings before taxes |
90,285
|
69,210
|
57,726 |
EBITDA |
146,089
|
133,681
|
104,980 |
Total assets |
868,849
|
828,991
|
919,944 |
Current assets |
265,085
|
275,684
|
222,867 |
Current liabilities |
350,083
|
346,593
|
347,707 |
Equity capital |
204,271
|
190,109
|
190,980 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,803
|
3,491
![]() |
3,491 |
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 |
-29,354
|
13,952
|
51,932 |
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.