TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Advisense AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
433,382
|
299,050
|
242,472 |
| Financial expenses |
1,287
|
289
|
67 |
| Earnings before taxes |
57,643
|
58,293
|
49,153 |
| EBITDA |
73,784
|
56,354
|
48,506 |
| Total assets |
289,165
|
164,990
|
97,238 |
| Current assets |
158,501
|
150,935
|
96,917 |
| Current liabilities |
108,606
|
88,599
|
61,973 |
| Equity capital |
175,330
|
76,391
|
35,265 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,667
|
1,480
|
1,544 |
| 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 |
144,224
|
55,329
|
33,001 |
| 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.