TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Net Insight AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
52,933
|
50,412
|
42,695 |
| Financial expenses |
66
|
155
|
91 |
| Earnings before taxes |
7,791
|
6,974
|
6,190 |
| EBITDA |
13,910
|
12,844
|
11,022 |
| Total assets |
72,675
|
75,559
|
75,950 |
| Current assets |
42,630
|
46,584
|
49,399 |
| Current liabilities |
14,614
|
13,446
|
13,968 |
| Equity capital |
56,272
|
56,071
|
54,374 |
| - share capital |
1,213
|
1,294
|
1,325 |
| Employees (average) |
154
|
146
|
131 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.4%
|
74.2%
|
71.6% |
| Turnover per employee |
344
|
345
|
326 |
| Profit as a percentage of turnover |
14.7%
|
13.8%
|
14.5% |
| Return on assets (ROA) |
10.8%
|
9.4%
|
8.3% |
| Current ratio |
291.7%
|
346.5%
|
353.7% |
| Return on equity (ROE) |
13.8%
|
12.4%
|
11.4% |
| Change turnover |
4,235
|
7,593
|
8,486 |
| Change turnover % |
9%
|
18%
|
25% |
| Chg. No. of employees |
8
|
15
|
-8 |
| Chg. No. of employees % |
5%
|
11%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.