TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addovation Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
235,416
|
185,864
|
174,181 |
| Financial expenses |
1,139
|
1,673
|
1,507 |
| Earnings before taxes |
9,586
|
2,148
|
11,998 |
| EBITDA |
10,870
|
4,333
|
13,753 |
| Total assets |
72,833
|
59,266
|
62,593 |
| Current assets |
69,036
|
55,145
|
58,948 |
| Current liabilities |
50,870
|
43,782
|
38,759 |
| Equity capital |
18,959
|
13,035
|
21,443 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,883
|
1,660
|
1,796 |
| 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 |
49,552
|
11,683
|
57,534 |
| 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.