TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Addcontrol Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,960
|
6,828
|
6,007 |
| Financial expenses |
49
|
1
|
1 |
| Earnings before taxes |
1,748
|
1,660
|
1,604 |
| EBITDA |
1,757
|
1,642
|
1,586 |
| Total assets |
3,412
|
2,894
|
3,085 |
| Current assets |
3,406
|
2,836
|
3,028 |
| Current liabilities |
1,027
|
1,073
|
1,071 |
| Equity capital |
2,228
|
1,732
|
1,926 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
59.8%
|
62.4% |
| Turnover per employee |
994
|
975
|
858 |
| Profit as a percentage of turnover |
25.1%
|
24.3%
|
26.7% |
| Return on assets (ROA) |
52.7%
|
57.4%
|
52.0% |
| Current ratio |
331.6%
|
264.3%
|
282.7% |
| Return on equity (ROE) |
78.5%
|
95.8%
|
83.3% |
| Change turnover |
358
|
791
|
727 |
| 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.