TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nätstations Alliansen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,136
|
151,539
|
83,546 |
| Financial expenses |
101
|
177
|
97 |
| Earnings before taxes |
21,220
|
14,459
|
7,722 |
| EBITDA |
21,304
|
14,735
|
7,907 |
| Total assets |
77,375
|
69,700
|
45,759 |
| Current assets |
76,813
|
69,227
|
45,412 |
| Current liabilities |
36,833
|
39,624
|
16,807 |
| Equity capital |
36,762
|
27,194
|
20,483 |
| - share capital |
100
|
100
|
100 |
| 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 |
28,689
|
30,308
|
16,709 |
| 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 |
20,597
|
67,993
|
-2,572 |
| 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.