TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Addici Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,737
|
162,138
|
204,656 |
| Financial expenses |
30
|
24
|
0 |
| Earnings before taxes |
6,262
|
4,165
|
10,442 |
| EBITDA |
5,454
|
3,695
|
10,727 |
| Total assets |
60,314
|
53,785
|
56,521 |
| Current assets |
57,435
|
52,191
|
54,361 |
| Current liabilities |
44,945
|
40,395
|
45,378 |
| Equity capital |
15,369
|
13,390
|
11,143 |
| - share capital |
116
|
113
|
106 |
| 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 |
1,317
|
490
|
650 |
| 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 |
16,676
|
-57,040
|
14,279 |
| 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.