TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AddCent Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,846
|
21,192
|
15,770 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-190
|
4,133
|
1,990 |
| EBITDA |
-191
|
4,132
|
1,990 |
| Total assets |
6,310
|
9,738
|
7,140 |
| Current assets |
6,301
|
9,730
|
7,131 |
| Current liabilities |
2,861
|
3,383
|
2,389 |
| Equity capital |
3,374
|
6,208
|
4,671 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
63.8%
|
65.4% |
| Turnover per employee |
1,178
|
1,413
|
1,314 |
| Profit as a percentage of turnover |
-1.0%
|
19.5%
|
12.6% |
| Return on assets (ROA) |
-3.0%
|
42.4%
|
27.9% |
| Current ratio |
220.2%
|
287.6%
|
298.5% |
| Return on equity (ROE) |
-5.6%
|
66.6%
|
42.6% |
| Change turnover |
-2,455
|
6,699
|
3,148 |
| Change turnover % |
-12%
|
46%
|
25% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
7%
|
25%
|
20% |
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.