TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NetNordic Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
582,927
|
629,340
|
572,911 |
| Financial expenses |
157
|
162
|
172 |
| Earnings before taxes |
34,914
|
49,136
|
39,838 |
| EBITDA |
31,621
|
46,285
|
40,514 |
| Total assets |
370,416
|
377,216
|
334,054 |
| Current assets |
366,220
|
371,204
|
329,294 |
| Current liabilities |
220,927
|
219,995
|
217,992 |
| Equity capital |
133,791
|
143,130
|
104,395 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,737
|
4,168
|
3,626 |
| 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 |
-25,596
|
53,478
|
97,630 |
| 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.