TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Advisense AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
299,050
|
242,472
|
227,934 |
Financial expenses |
289
|
67
|
448 |
Earnings before taxes |
58,293
|
49,153
|
60,561 |
EBITDA |
56,354
|
48,506
|
60,958 |
Total assets |
164,990
|
97,238
|
104,447 |
Current assets |
150,935
|
96,917
|
103,975 |
Current liabilities |
88,599
|
61,973
|
102,864 |
Equity capital |
76,391
|
35,265
|
1,584 |
- share capital |
34
|
33
|
36 |
Employees (average) |
202
|
157
|
122 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
36.3%
|
1.5% |
Turnover per employee |
1,480
|
1,544
|
1,868 |
Profit as a percentage of turnover |
19.5%
|
20.3%
|
26.6% |
Return on assets (ROA) |
35.5%
|
50.6%
|
58.4% |
Current ratio |
170.4%
|
156.4%
|
101.1% |
Return on equity (ROE) |
76.3%
|
139.4%
|
3823.3% |
Change turnover |
55,329
|
33,001
|
-40,650 |
Change turnover % |
23%
|
16%
|
-15% |
Chg. No. of employees |
45
|
35
|
16 |
Chg. No. of employees % |
29%
![]() |
29%
|
15% |
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.