TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Addcon Nordic AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
382,109
|
418,669
|
396,556 |
| Financial expenses |
6,224
|
23,176
|
16,688 |
| Earnings before taxes |
33,777
|
21,061
|
26,829 |
| Total assets |
247,652
|
247,922
|
305,886 |
| Current assets |
179,286
|
186,262
|
245,321 |
| Current liabilities |
86,072
|
69,109
|
81,443 |
| Equity capital |
115,077
|
93,697
|
82,333 |
| - share capital |
3,934
|
4,142
|
4,413 |
| Employees (average) | 51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
37.8%
|
26.9% |
| Turnover per employee | 8,209 | ||
| 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 |
-15,542
|
46,480
|
143,718 |
| 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.