TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Advisense AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
667,298
|
445,230
|
362,855 |
| Financial expenses |
1,982
|
430
|
100 |
| Earnings before taxes |
88,756
|
86,787
|
73,556 |
| EBITDA |
113,608
|
83,901
|
72,589 |
| Total assets |
445,241
|
245,640
|
145,515 |
| Current assets |
244,051
|
224,714
|
145,034 |
| Current liabilities |
167,226
|
131,908
|
92,741 |
| Equity capital |
269,964
|
113,732
|
52,774 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,567
|
2,204
|
2,311 |
| 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 |
222,068
|
82,375
|
49,385 |
| 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.