TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addbrand Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,256
|
26,643
|
21,750 |
| Financial expenses |
50
|
20
|
18 |
| Earnings before taxes |
1,187
|
2,150
|
3,202 |
| EBITDA |
1,482
|
2,391
|
1,359 |
| Total assets |
12,967
|
12,717
|
11,829 |
| Current assets |
11,265
|
11,722
|
10,753 |
| Current liabilities |
3,057
|
3,316
|
2,649 |
| Equity capital |
9,013
|
8,658
|
8,161 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
82
|
82
|
80 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
68.1%
|
69.0% |
| Turnover per employee |
320
|
325
|
272 |
| Profit as a percentage of turnover |
4.5%
|
8.1%
|
14.7% |
| Return on assets (ROA) |
9.5%
|
17.1%
|
27.2% |
| Current ratio |
368.5%
|
353.5%
|
405.9% |
| Return on equity (ROE) |
13.2%
|
24.8%
|
39.2% |
| Change turnover |
-464
|
6,654
|
2,297 |
| Change turnover % |
-2%
|
33%
|
12% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
3%
|
-4% |
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.