TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addnode Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,757,000
|
7,412,000
|
6,225,000 |
| Financial expenses |
205,000
|
110,000
|
48,000 |
| Earnings before taxes |
536,000
|
362,000
|
495,000 |
| EBITDA |
988,000
|
760,000
|
834,000 |
| Total assets |
8,578,000
|
7,197,000
|
6,199,000 |
| Current assets |
3,108,000
|
2,829,000
|
2,508,000 |
| Current liabilities |
3,204,000
|
2,847,000
|
2,692,000 |
| Equity capital |
2,458,000
|
2,116,000
|
2,005,000 |
| - share capital |
404,000
|
404,000
|
404,000 |
| Employees (average) |
2,586
|
2,455
|
2,137 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.7%
|
29.4%
|
32.3% |
| Turnover per employee |
3,000
|
3,019
|
2,913 |
| Profit as a percentage of turnover |
6.9%
|
4.9%
|
8.0% |
| Return on assets (ROA) |
8.6%
|
6.6%
|
8.8% |
| Current ratio |
97.0%
|
99.4%
|
93.2% |
| Return on equity (ROE) |
21.8%
|
17.1%
|
24.7% |
| Change turnover |
345,000
|
1,187,000
|
2,148,000 |
| Change turnover % |
5%
|
19%
|
53% |
| Chg. No. of employees |
131
|
318
|
361 |
| Chg. No. of employees % |
5%
|
15%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.