TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addici Security AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,052
|
216,358
|
201,263 |
Financial expenses |
24
|
0
|
70 |
Earnings before taxes |
4,111
|
11,039
|
12,157 |
EBITDA |
3,647
|
11,340
|
12,183 |
Total assets |
53,093
|
59,753
|
78,215 |
Current assets |
51,520
|
57,469
|
75,798 |
Current liabilities |
39,875
|
47,973
|
67,135 |
Equity capital |
13,218
|
11,780
|
11,080 |
- share capital |
112
![]() |
112
![]() |
112 |
Employees (average) |
331
|
315
|
448 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
19.7%
|
14.2% |
Turnover per employee |
484
|
687
|
449 |
Profit as a percentage of turnover |
2.6%
|
5.1%
|
6.0% |
Return on assets (ROA) |
7.8%
|
18.5%
|
15.6% |
Current ratio |
129.2%
|
119.8%
|
112.9% |
Return on equity (ROE) |
31.1%
|
93.7%
|
109.7% |
Change turnover |
-56,306
|
15,095
|
-3,866 |
Change turnover % |
-26%
|
8%
|
-2% |
Chg. No. of employees |
16
|
-133
|
42 |
Chg. No. of employees % |
5%
|
-30%
|
10% |
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.