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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NetNordic Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 629,340 Less Arrow 572,911 Less Arrow 517,172
Financial expenses 162 More Arrow 172 More Arrow 691
Earnings before taxes 49,136 Less Arrow 39,838 More Arrow 62,066
EBITDA 46,285 Less Arrow 40,514 More Arrow 67,503
Total assets 377,216 Less Arrow 334,054 Less Arrow 319,162
Current assets 371,204 Less Arrow 329,294 Less Arrow 288,361
Current liabilities 219,995 Less Arrow 217,992 Less Arrow 174,328
Equity capital 143,130 Less Arrow 104,395 More Arrow 134,633
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 151 More Arrow 158 More Arrow 171

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 31.3% More Arrow 42.2%
Turnover per employee 4,168 Less Arrow 3,626 Less Arrow 3,024
Profit as a percentage of turnover 7.8% Less Arrow 7.0% More Arrow 12.0%
Return on assets (ROA) 13.1% Less Arrow 12.0% More Arrow 19.7%
Current ratio 168.7% Less Arrow 151.1% More Arrow 165.4%
Return on equity (ROE) 34.3% More Arrow 38.2% More Arrow 46.1%
Change turnover 53,478 More Arrow 97,630 More Arrow 145,231
Change turnover % 9% More Arrow 21% More Arrow 39%
Chg. No. of employees -7 Less Arrow -13 More Arrow 66
Chg. No. of employees % -4% Less Arrow -8% More Arrow 63%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.