TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addici Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,342
|
14,424
|
19,442 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
529
|
370
|
992 |
| EBITDA |
460
|
329
|
1,019 |
| Total assets |
5,092
|
4,785
|
5,369 |
| Current assets |
4,848
|
4,643
|
5,164 |
| Current liabilities |
3,794
|
3,594
|
4,311 |
| Equity capital |
1,297
|
1,191
|
1,059 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
138
|
331
|
315 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
24.9%
|
19.7% |
| Turnover per employee |
111
|
44
|
62 |
| Profit as a percentage of turnover |
3.4%
|
2.6%
|
5.1% |
| Return on assets (ROA) |
10.4%
|
7.8%
|
18.5% |
| Current ratio |
127.8%
|
129.2%
|
119.8% |
| Return on equity (ROE) |
40.8%
|
31.1%
|
93.7% |
| Change turnover |
1,408
|
-5,074
|
1,356 |
| Change turnover % |
10%
|
-26%
|
8% |
| Chg. No. of employees |
-193
|
16
|
-133 |
| Chg. No. of employees % |
-58%
|
5%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.