TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,893
|
124,840
|
116,394 |
| Financial expenses |
740
|
1,124
|
1,007 |
| Earnings before taxes |
6,226
|
1,443
|
8,017 |
| EBITDA |
7,060
|
2,910
|
9,190 |
| Total assets |
47,302
|
39,807
|
41,827 |
| Current assets |
44,836
|
37,039
|
39,391 |
| Current liabilities |
33,038
|
29,407
|
25,900 |
| Equity capital |
12,313
|
8,755
|
14,329 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,223
|
1,115
|
1,200 |
| Profit as a percentage of turnover |
4.1%
|
1.2%
|
6.9% |
| Return on assets (ROA) |
14.7%
|
6.4%
|
21.6% |
| Current ratio |
135.7%
|
126.0%
|
152.1% |
| Return on equity (ROE) |
50.6%
|
16.5%
|
55.9% |
| Change turnover |
32,182
|
7,847
|
38,446 |
| 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.