TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NetNordic Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,140
|
84,442
|
77,042 |
| Financial expenses |
21
|
22
|
23 |
| Earnings before taxes |
4,680
|
6,593
|
5,357 |
| EBITDA |
4,239
|
6,210
|
5,448 |
| Total assets |
49,654
|
50,613
|
44,922 |
| Current assets |
49,091
|
49,807
|
44,282 |
| Current liabilities |
29,615
|
29,518
|
29,315 |
| Equity capital |
17,934
|
19,205
|
14,039 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
156
|
151
|
158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
37.9%
|
31.3% |
| Turnover per employee |
501
|
559
|
488 |
| Profit as a percentage of turnover |
6.0%
|
7.8%
|
7.0% |
| Return on assets (ROA) |
9.5%
|
13.1%
|
12.0% |
| Current ratio |
165.8%
|
168.7%
|
151.1% |
| Return on equity (ROE) |
26.1%
|
34.3%
|
38.2% |
| Change turnover |
-3,431
|
7,175
|
13,129 |
| Change turnover % |
-4%
|
9%
|
21% |
| Chg. No. of employees |
5
|
-7
|
-13 |
| Chg. No. of employees % |
3%
|
-4%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.