TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NetNordic Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
925,650
|
949,181
|
810,980 |
| Financial expenses |
250
|
244
|
244 |
| Earnings before taxes |
55,442
|
74,108
|
56,392 |
| EBITDA |
50,213
|
69,808
|
57,350 |
| Total assets |
588,196
|
568,925
|
472,867 |
| Current assets |
581,533
|
559,857
|
466,130 |
| Current liabilities |
350,819
|
331,800
|
308,577 |
| Equity capital |
212,451
|
215,871
|
147,775 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,934
|
6,286
|
5,133 |
| 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 |
-40,646
|
80,657
|
138,200 |
| 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.