TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Addici Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,449
|
107,503
|
144,578 |
| Financial expenses |
19
|
16
|
0 |
| Earnings before taxes |
3,944
|
2,761
|
7,377 |
| EBITDA |
3,434
|
2,450
|
7,578 |
| Total assets |
37,983
|
35,661
|
39,929 |
| Current assets |
36,170
|
34,605
|
38,403 |
| Current liabilities |
28,304
|
26,783
|
32,057 |
| Equity capital |
9,679
|
8,878
|
7,872 |
| - share capital |
73
|
75
|
75 |
| 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 |
829
|
325
|
459 |
| 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) |
40.7%
|
31.1%
|
93.7% |
| Change turnover |
10,502
|
-37,819
|
10,087 |
| 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.