Add Demand AB

Q: What is the Org number of Add Demand AB?

Add Demand AB is registered with Bolagsverket / SCB under Org 5567632517.

Q: What is the revenue of Add Demand AB?

Add Demand AB reported revenue of SEK 6.1m in 2023.

ABBankrupt

Org 5567632517Other financial service activities, except insurance and pension funding n.e.c.· NACE 6499Est. 2008 · 18 years old0 employees

Overview

Add Demand AB is a Swedish AB, operating in the Other financial service activities, except insurance and pension funding n.e.c. sector. Incorporated in 2008, the company has 0 employees and reported revenue of SEK 6.1m in its latest annual filing.

Revenue 2023

6.1M SEK

−41% vs 2022

EBITDA margin

−68.1 %

−30% vs 2022

Net profit 2023

-3.1M SEK

-87% vs 2022

Key ratios

See full ratios →

0.4 %

Very weak

Among the 10% lowest rated companies in the industry

20192023

3.2×

Average

Around the average of companies in the same industry

20192023

-14.9 %

Very weak

Among the 10% lowest rated companies in the industry

20192023

EBITDA — year on year

SEK thousands

Key figures

Annual report 2023

Revenue	6.1M SEK	-41%
EBITDA	-4.1M SEK	-30%
Net profit	-3.1M SEK	-87%
Total assets	20.6M SEK	-24%
Equity	0.1M SEK	-48%
Employees	0	—

Contact

Address

Phone

+46317606024

guy.lofalk@lofalk.se

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Financial development

In its most recent annual report (2023), Add Demand AB reported revenue of SEK 6.1m, a decrease of 41% on the year before. The figures on this page draw on 5 annual filings covering 2019 to 2023. The bottom line showed a net loss of SEK 3.1m, and the EBITDA margin stood at -68.1%.

At the end of 2023, equity financed 0.4% of the balance sheet, and current assets covered short-term debt 3.2 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2023	2022	2021	2020	2019
Revenue	6,066	10,357	4,190	5,998	391
Staff expenses	-1,918	-5,375	—	—	—
EBITDA	-4,131	-3,175	-1,653	2,110	126
Depreciation & amort.	-35	-62	-161	-161	-13
EBIT	-4,166	-3,237	-1,814	1,949	113
Net financials	-800	1,430	2,651	-3	311
Profit before tax	-3,030	-1,475	623	1,459	311
Tax	-46	-168	-145	-312	-73
Net profit	-3,076	-1,643	478	1,147	238

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Balance sheet

SEK thousands

Item	2023	2022	2021	2020	2019
Total assets	20,621	27,243	28,473	28,080	2,887
Equity	82	158	1,801	1,323	176
Long-term debt	18,031	25,355	25,170	400	0
Short-term debt	2,507	1,243	683	26,552	2,592
Total debt	20,538	26,598	25,853	26,952	2,592

Financial ratios

5-year trend

EBITDA margin

-68.1 %

20192023

Equity ratio

0.4 %

Very weak

Among the 10% lowest rated companies in the industry

20192023

Return on equity

<−999 %

Very weak

Among the 10% lowest rated companies in the industry

20192023

Net profit margin

-50.7 %

Very weak

Among the 20% lowest rated companies in the industry

20192023

Asset turnover

0.29×

Very strong

Among the 20% highest rated companies in the industry

20192023

Debt / equity

250.29×

Very weak

Among the 10% lowest rated companies in the industry

20192023

Sector performance

28 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 20% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 30% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery weak

Among the 20% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 10% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 20% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery weak

Among the 10% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 10% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 30% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 40% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 40% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverVery weak

Among the 10% lowest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalVery weak

Among the 10% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Add Demand AB?

Add Demand AB is registered with Bolagsverket / SCB under Org 5567632517.

What is the revenue of Add Demand AB?

Add Demand AB reported revenue of SEK 6.1m in 2023.