TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nätstations Alliansen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,795
|
101,785
|
55,828 |
| Financial expenses |
66
|
119
|
65 |
| Earnings before taxes |
13,782
|
9,712
|
5,160 |
| EBITDA |
13,836
|
9,897
|
5,284 |
| Total assets |
50,252
|
46,816
|
30,578 |
| Current assets |
49,887
|
46,498
|
30,346 |
| Current liabilities |
23,921
|
26,614
|
11,231 |
| Equity capital |
23,875
|
18,266
|
13,687 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
39.0%
|
44.8% |
| Turnover per employee |
18,632
|
20,357
|
11,166 |
| Profit as a percentage of turnover |
12.3%
|
9.5%
|
9.2% |
| Return on assets (ROA) |
27.6%
|
21.0%
|
17.1% |
| Current ratio |
208.5%
|
174.7%
|
270.2% |
| Return on equity (ROE) |
57.7%
|
53.2%
|
37.7% |
| Change turnover |
13,377
|
45,669
|
-1,719 |
| Change turnover % |
14%
|
81%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.