TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,840
|
116,394
|
84,818 |
| Financial expenses |
1,124
|
1,007
|
303 |
| Earnings before taxes |
1,443
|
8,017
|
4,278 |
| EBITDA |
2,910
|
9,190
|
5,080 |
| Total assets |
39,807
|
41,827
|
31,995 |
| Current assets |
37,039
|
39,391
|
30,635 |
| Current liabilities |
29,407
|
25,900
|
21,972 |
| Equity capital |
8,755
|
14,329
|
8,752 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
112
|
97
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.0%
|
34.3%
|
27.4% |
| Turnover per employee |
1,115
|
1,200
|
1,146 |
| Profit as a percentage of turnover |
1.2%
|
6.9%
|
5.0% |
| Return on assets (ROA) |
6.4%
|
21.6%
|
14.3% |
| Current ratio |
126.0%
|
152.1%
|
139.4% |
| Return on equity (ROE) |
16.5%
|
55.9%
|
48.9% |
| Change turnover |
7,847
|
38,446
|
33,207 |
| Change turnover % |
7%
|
49%
|
64% |
| Chg. No. of employees |
15
|
23
|
29 |
| Chg. No. of employees % |
15%
|
31%
|
64% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.