TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ICT Additude AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
278,990
|
290,093
|
255,485 |
| Financial expenses |
4
|
7
|
0 |
| Earnings before taxes |
-14,192
|
-3,618
|
7,924 |
| EBITDA |
-15,003
|
-4,131
|
7,857 |
| Total assets |
86,594
|
102,472
|
95,933 |
| Current assets |
86,434
|
102,236
|
95,492 |
| Current liabilities |
75,258
|
76,944
|
66,761 |
| Equity capital |
11,336
|
25,528
|
29,172 |
| - share capital |
165
|
165
|
165 |
| Employees (average) |
74
|
82
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
24.9%
|
30.4% |
| Turnover per employee |
3,770
|
3,538
|
3,041 |
| Profit as a percentage of turnover |
-5.1%
|
-1.2%
|
3.1% |
| Return on assets (ROA) |
-16.4%
|
-3.5%
|
8.3% |
| Current ratio |
114.9%
|
132.9%
|
143.0% |
| Return on equity (ROE) |
-125.2%
|
-14.2%
|
27.2% |
| Change turnover |
-11,103
|
34,608
|
41,118 |
| Change turnover % |
-4%
|
14%
|
19% |
| Chg. No. of employees |
-8
|
-2
|
7 |
| Chg. No. of employees % |
-10%
|
-2%
|
9% |
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.