TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addcontrol Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
933
|
916
|
808 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
234
|
223
|
216 |
| EBITDA |
235
|
220
|
213 |
| Total assets |
457
|
388
|
415 |
| Current assets |
457
|
381
|
407 |
| Current liabilities |
138
|
144
|
144 |
| Equity capital |
299
|
232
|
259 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
59.8%
|
62.4% |
| Turnover per employee |
133
|
131
|
115 |
| Profit as a percentage of turnover |
25.1%
|
24.3%
|
26.7% |
| Return on assets (ROA) |
52.7%
|
57.5%
|
52.0% |
| Current ratio |
331.2%
|
264.6%
|
282.6% |
| Return on equity (ROE) |
78.3%
|
96.1%
|
83.4% |
| Change turnover |
48
|
106
|
98 |
| Change turnover % |
5%
|
13%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.