TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addcon Nordic AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,221
|
56,175
|
53,327 |
| Financial expenses |
834
|
3,110
|
2,244 |
| Earnings before taxes |
4,528
|
2,826
|
3,608 |
| Total assets |
33,197
|
33,265
|
41,134 |
| Current assets |
24,033
|
24,992
|
32,990 |
| Current liabilities |
11,538
|
9,273
|
10,952 |
| Equity capital |
15,426
|
12,572
|
11,072 |
| - share capital |
527
|
556
|
593 |
| Employees (average) | 51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
37.8%
|
26.9% |
| Turnover per employee | 1,101 | ||
| Profit as a percentage of turnover |
8.8%
|
5.0%
|
6.8% |
| Return on assets (ROA) |
16.2%
|
17.8%
|
14.2% |
| Current ratio |
208.3%
|
269.5%
|
301.2% |
| Return on equity (ROE) |
29.4%
|
22.5%
|
32.6% |
| Change turnover |
-2,083
|
6,236
|
19,327 |
| Change turnover % |
-4%
|
12%
|
57% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.