TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Net Insight AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
394,878
|
375,713
|
317,490 |
| Financial expenses |
496
|
1,157
|
674 |
| Earnings before taxes |
58,125
|
51,973
|
46,029 |
| EBITDA |
103,769
|
95,726
|
81,965 |
| Total assets |
542,154
|
563,131
|
564,788 |
| Current assets |
318,021
|
347,188
|
367,346 |
| Current liabilities |
109,021
|
100,211
|
103,867 |
| Equity capital |
419,787
|
417,888
|
404,341 |
| - share capital |
9,047
|
9,647
|
9,856 |
| 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 |
2,564
|
2,573
|
2,424 |
| 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 |
31,592
|
56,589
|
63,102 |
| 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.