TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NetNordic Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
936,971
|
857,352
|
711,250 |
Financial expenses |
241
|
258
|
950 |
Earnings before taxes |
73,155
|
59,617
|
85,357 |
EBITDA |
68,910
|
60,629
|
92,835 |
Total assets |
561,606
|
499,906
|
438,933 |
Current assets |
552,655
|
492,783
|
396,573 |
Current liabilities |
327,532
|
326,221
|
239,748 |
Equity capital |
213,094
|
156,225
|
185,157 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
151
|
158
|
171 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
31.3%
|
42.2% |
Turnover per employee |
6,205
|
5,426
|
4,159 |
Profit as a percentage of turnover |
7.8%
|
7.0%
|
12.0% |
Return on assets (ROA) |
13.1%
|
12.0%
|
19.7% |
Current ratio |
168.7%
|
151.1%
|
165.4% |
Return on equity (ROE) |
34.3%
|
38.2%
|
46.1% |
Change turnover |
79,619
|
146,102
|
199,731 |
Change turnover % |
9%
|
21%
|
39% |
Chg. No. of employees |
-7
|
-13
|
66 |
Chg. No. of employees % |
-4%
|
-8%
|
63% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.