TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addici Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,222
|
160,052
|
216,358 |
| Financial expenses |
29
|
24
|
0 |
| Earnings before taxes |
6,072
|
4,111
|
11,039 |
| EBITDA |
5,288
|
3,647
|
11,340 |
| Total assets |
58,484
|
53,093
|
59,753 |
| Current assets |
55,692
|
51,520
|
57,469 |
| Current liabilities |
43,581
|
39,875
|
47,973 |
| Equity capital |
14,903
|
13,218
|
11,780 |
| - share capital |
112
|
112
|
112 |
| 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 |
1,277
|
484
|
687 |
| 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 |
16,170
|
-56,306
|
15,095 |
| 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.