TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Addcon Nordic AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
418,669
|
396,556
|
266,855 |
| Financial expenses |
23,176
|
16,688
|
6,869 |
| Earnings before taxes |
21,061
|
26,829
|
1,155 |
| Total assets |
247,922
|
305,886
|
146,670 |
| Current assets |
186,262
|
245,321
|
94,127 |
| Current liabilities |
69,109
|
81,443
|
51,260 |
| Equity capital |
93,697
|
82,333
|
64,813 |
| - share capital |
4,142
|
4,413
|
4,658 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
26.9%
|
44.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.0%
|
6.8%
|
0.4% |
| Return on assets (ROA) |
17.8%
|
14.2%
|
5.5% |
| Current ratio |
269.5%
|
301.2%
|
183.6% |
| Return on equity (ROE) |
22.5%
|
32.6%
|
1.8% |
| Change turnover |
46,480
|
143,718
|
24,644 |
| Change turnover % |
12%
|
57%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.