TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NETAB Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
39,487
|
25,936
|
34,500 |
| Financial expenses |
142
|
229
|
86 |
| Earnings before taxes |
2,441
|
860
|
-50 |
| EBITDA |
2,611
|
1,163
|
88 |
| Total assets |
18,370
|
12,410
|
10,211 |
| Current assets |
17,793
|
12,176
|
10,107 |
| Current liabilities |
12,405
|
8,054
|
5,608 |
| Equity capital |
5,414
|
3,655
|
3,652 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
18
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
29.5%
|
29.5%
|
35.8% |
| Turnover per employee |
2,194
|
1,621
|
2,029 |
| Profit as a percentage of turnover |
6.2%
|
3.3%
|
-0.1% |
| Return on assets (ROA) |
14.1%
|
8.8%
|
0.4% |
| Current ratio |
143.4%
|
151.2%
|
180.2% |
| Return on equity (ROE) |
45.1%
|
23.5%
|
-1.4% |
| Change turnover |
13,551
|
-8,564
|
-4,978 |
| Change turnover % |
52%
|
-25%
|
-13% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
13%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.