TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Advisense AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,094
|
40,125
|
32,607 |
| Financial expenses |
173
|
39
|
9 |
| Earnings before taxes |
7,727
|
7,821
|
6,610 |
| EBITDA |
9,891
|
7,561
|
6,523 |
| Total assets |
38,762
|
22,138
|
13,076 |
| Current assets |
21,247
|
20,252
|
13,033 |
| Current liabilities |
14,558
|
11,888
|
8,334 |
| Equity capital |
23,503
|
10,250
|
4,742 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
260
|
202
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
46.3%
|
36.3% |
| Turnover per employee |
223
|
199
|
208 |
| Profit as a percentage of turnover |
13.3%
|
19.5%
|
20.3% |
| Return on assets (ROA) |
20.4%
|
35.5%
|
50.6% |
| Current ratio |
145.9%
|
170.4%
|
156.4% |
| Return on equity (ROE) |
32.9%
|
76.3%
|
139.4% |
| Change turnover |
19,333
|
7,424
|
4,438 |
| Change turnover % |
50%
|
23%
|
16% |
| Chg. No. of employees |
58
|
45
|
35 |
| Chg. No. of employees % |
29%
|
29%
|
29% |
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.