TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
185,864
|
174,181
|
116,647 |
| Financial expenses |
1,673
|
1,507
|
417 |
| Earnings before taxes |
2,148
|
11,998
|
5,884 |
| EBITDA |
4,333
|
13,753
|
6,987 |
| Total assets |
59,266
|
62,593
|
44,002 |
| Current assets |
55,145
|
58,948
|
42,131 |
| Current liabilities |
43,782
|
38,759
|
30,218 |
| Equity capital |
13,035
|
21,443
|
12,037 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,660
|
1,796
|
1,576 |
| 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 |
11,683
|
57,534
|
45,669 |
| 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.