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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Addcontrol Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,717 Less Arrow 10,166 Less Arrow 8,989
Financial expenses 76 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,692 Less Arrow 2,472 Less Arrow 2,401
EBITDA 2,705 Less Arrow 2,444 Less Arrow 2,373
Total assets 5,254 Less Arrow 4,308 More Arrow 4,617
Current assets 5,244 Less Arrow 4,223 More Arrow 4,532
Current liabilities 1,581 More Arrow 1,597 More Arrow 1,603
Equity capital 3,431 Less Arrow 2,579 More Arrow 2,882
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.3% Less Arrow 59.9% More Arrow 62.4%
Turnover per employee 1,531 Less Arrow 1,452 Less Arrow 1,284
Profit as a percentage of turnover 25.1% Less Arrow 24.3% More Arrow 26.7%
Return on assets (ROA) 52.7% More Arrow 57.4% Less Arrow 52.0%
Current ratio 331.7% Less Arrow 264.4% More Arrow 282.7%
Return on equity (ROE) 78.5% More Arrow 95.9% Less Arrow 83.3%
Change turnover 551 More Arrow 1,177 Less Arrow 1,088
Change turnover % 5% More Arrow 13% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.