TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Net Insight AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
608,011
|
559,368
|
475,118 |
| Financial expenses |
763
|
1,722
|
1,009 |
| Earnings before taxes |
89,497
|
77,378
|
68,882 |
| EBITDA |
159,778
|
142,518
|
122,659 |
| Total assets |
834,779
|
838,398
|
845,196 |
| Current assets |
489,672
|
516,899
|
549,727 |
| Current liabilities |
167,865
|
149,196
|
155,435 |
| Equity capital |
646,365
|
622,159
|
605,089 |
| - share capital |
13,930
|
14,362
|
14,750 |
| 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 |
3,948
|
3,831
|
3,627 |
| 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 |
48,643
|
84,250
|
94,431 |
| 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.