TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Net Insight AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
559,368
|
475,118
|
380,687 |
Financial expenses |
1,722
|
1,009
|
1,852 |
Earnings before taxes |
77,378
|
68,882
|
28,708 |
EBITDA |
142,518
|
122,659
|
86,835 |
Total assets |
838,398
|
845,196
|
828,623 |
Current assets |
516,899
|
549,727
|
555,080 |
Current liabilities |
149,196
|
155,435
|
145,803 |
Equity capital |
622,159
|
605,089
|
646,528 |
- share capital |
14,362
|
14,750
|
15,597 |
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 |
3,831
|
3,627
|
2,739 |
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 |
84,250
|
94,431
|
-18,261 |
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
![]() |
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.