TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addcon Nordic AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
588,351
|
623,321
|
593,440 |
| Financial expenses |
9,583
|
34,504
|
24,974 |
| Earnings before taxes |
52,008
|
31,356
|
40,150 |
| Total assets |
381,322
|
369,110
|
457,754 |
| Current assets |
276,055
|
277,310
|
367,120 |
| Current liabilities |
132,529
|
102,890
|
121,878 |
| Equity capital |
177,189
|
139,497
|
123,210 |
| - share capital |
6,057
|
6,167
|
6,604 |
| Employees (average) | 51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
37.8%
|
26.9% |
| Turnover per employee | 12,222 | ||
| 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 |
-23,930
|
69,200
|
215,072 |
| 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.