TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Net Insight AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
375,713
|
317,490
|
276,809 |
Financial expenses |
1,157
|
674
|
1,347 |
Earnings before taxes |
51,973
|
46,029
|
20,874 |
EBITDA |
95,726
|
81,965
|
63,140 |
Total assets |
563,131
|
564,788
|
602,518 |
Current assets |
347,188
|
367,346
|
403,616 |
Current liabilities |
100,211
|
103,867
|
106,018 |
Equity capital |
417,888
|
404,341
|
470,111 |
- share capital |
9,647
|
9,856
|
11,341 |
Employees (average) |
146
|
131
|
139 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
74.2%
|
71.6%
|
78.0% |
Turnover per employee |
2,573
|
2,424
|
1,991 |
Profit as a percentage of turnover |
13.8%
|
14.5%
|
7.5% |
Return on assets (ROA) |
9.4%
|
8.3%
|
3.7% |
Current ratio |
346.5%
|
353.7%
|
380.7% |
Return on equity (ROE) |
12.4%
|
11.4%
|
4.4% |
Change turnover |
56,589
|
63,102
|
-13,278 |
Change turnover % |
18%
|
25%
|
-5% |
Chg. No. of employees |
15
|
-8
|
-29 |
Chg. No. of employees % |
11%
|
-6%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.