TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
188,286
|
164,760
|
113,757 |
| Financial expenses |
1,695
|
1,425
|
407 |
| Earnings before taxes |
2,176
|
11,349
|
5,738 |
| EBITDA |
4,389
|
13,009
|
6,814 |
| Total assets |
60,038
|
59,208
|
42,912 |
| Current assets |
55,864
|
55,760
|
41,087 |
| Current liabilities |
44,353
|
36,663
|
29,469 |
| Equity capital |
13,205
|
20,283
|
11,739 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,681
|
1,699
|
1,537 |
| 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%
|
56.0%
|
48.9% |
| Change turnover |
11,835
|
54,422
|
44,537 |
| 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.