TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,784
|
188,286
|
164,760 |
| Financial expenses |
1,175
|
1,695
|
1,425 |
| Earnings before taxes |
9,886
|
2,176
|
11,349 |
| EBITDA |
11,210
|
4,389
|
13,009 |
| Total assets |
75,112
|
60,038
|
59,208 |
| Current assets |
71,197
|
55,864
|
55,760 |
| Current liabilities |
52,462
|
44,353
|
36,663 |
| Equity capital |
19,552
|
13,205
|
20,283 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,942
|
1,681
|
1,699 |
| 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%
|
56.0% |
| Change turnover |
51,103
|
11,835
|
54,422 |
| 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.