TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NetNordic Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
897,559
|
936,971
|
857,352 |
| Financial expenses |
242
|
241
|
258 |
| Earnings before taxes |
53,759
|
73,155
|
59,617 |
| EBITDA |
48,689
|
68,910
|
60,629 |
| Total assets |
570,346
|
561,606
|
499,906 |
| Current assets |
563,885
|
552,655
|
492,783 |
| Current liabilities |
340,172
|
327,532
|
326,221 |
| Equity capital |
206,004
|
213,094
|
156,225 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,754
|
6,205
|
5,426 |
| 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 |
-39,412
|
79,619
|
146,102 |
| 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.