TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADD Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
830
|
779
|
1,132 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
254
|
235
|
241 |
| EBITDA |
255
|
235
|
241 |
| Total assets |
512
|
603
|
753 |
| Current assets |
512
|
603
|
753 |
| Current liabilities |
129
|
296
|
452 |
| Equity capital |
384
|
307
|
301 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
50.9%
|
40.0% |
| Turnover per employee |
830
|
779
|
1,132 |
| Profit as a percentage of turnover |
30.6%
|
30.2%
|
21.3% |
| Return on assets (ROA) |
49.8%
|
39.0%
|
32.0% |
| Current ratio |
396.9%
|
203.7%
|
166.6% |
| Return on equity (ROE) |
66.1%
|
76.5%
|
80.1% |
| Change turnover |
46
|
-261
|
25 |
| Change turnover % |
6%
|
-25%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.