TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,495
|
16,751
|
15,652 |
| Financial expenses |
99
|
151
|
135 |
| Earnings before taxes |
835
|
194
|
1,078 |
| EBITDA |
946
|
391
|
1,236 |
| Total assets |
6,341
|
5,341
|
5,625 |
| Current assets |
6,010
|
4,970
|
5,297 |
| Current liabilities |
4,429
|
3,946
|
3,483 |
| Equity capital |
1,651
|
1,175
|
1,927 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
125
|
112
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
22.0%
|
34.3% |
| Turnover per employee |
164
|
150
|
161 |
| Profit as a percentage of turnover |
4.1%
|
1.2%
|
6.9% |
| Return on assets (ROA) |
14.7%
|
6.5%
|
21.6% |
| Current ratio |
135.7%
|
126.0%
|
152.1% |
| Return on equity (ROE) |
50.6%
|
16.5%
|
55.9% |
| Change turnover |
4,314
|
1,053
|
5,170 |
| Change turnover % |
27%
|
7%
|
49% |
| Chg. No. of employees |
13
|
15
|
23 |
| Chg. No. of employees % |
12%
|
15%
|
31% |
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.