TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Addnode Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,412,000
|
6,225,000
|
4,077,000 |
| Financial expenses |
110,000
|
48,000
|
27,000 |
| Earnings before taxes |
362,000
|
495,000
|
285,000 |
| EBITDA |
760,000
|
834,000
|
547,000 |
| Total assets |
7,197,000
|
6,199,000
|
4,322,000 |
| Current assets |
2,829,000
|
2,508,000
|
1,538,000 |
| Current liabilities |
2,847,000
|
2,692,000
|
1,692,000 |
| Equity capital |
2,116,000
|
2,005,000
|
1,693,000 |
| - share capital |
404,000
|
404,000
|
404,000 |
| Employees (average) |
2,455
|
2,137
|
1,776 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.4%
|
32.3%
|
39.2% |
| Turnover per employee |
3,019
|
2,913
|
2,296 |
| Profit as a percentage of turnover |
4.9%
|
8.0%
|
7.0% |
| Return on assets (ROA) |
6.6%
|
8.8%
|
7.2% |
| Current ratio |
99.4%
|
93.2%
|
90.9% |
| Return on equity (ROE) |
17.1%
|
24.7%
|
16.8% |
| Change turnover |
1,187,000
|
2,148,000
|
270,000 |
| Change turnover % |
19%
|
53%
|
7% |
| Chg. No. of employees |
318
|
361
|
18 |
| Chg. No. of employees % |
15%
|
20%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.