TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netadmin System i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,300
|
9,468
|
8,211 |
| Financial expenses |
33
|
33
|
82 |
| Earnings before taxes |
9,585
|
4,840
|
4,616 |
| EBITDA |
3,023
|
2,748
|
2,627 |
| Total assets |
61,282
|
92,018
|
57,953 |
| Current assets |
14,434
|
43,471
|
21,901 |
| Current liabilities |
16,549
|
44,191
|
25,978 |
| Equity capital |
44,733
|
47,828
|
31,975 |
| - share capital |
266
|
276
|
248 |
| Employees (average) |
35
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.0%
|
52.0%
|
55.2% |
| Turnover per employee |
266
|
305
|
274 |
| Profit as a percentage of turnover |
103.1%
|
51.1%
|
56.2% |
| Return on assets (ROA) |
15.7%
|
5.3%
|
8.1% |
| Current ratio |
87.2%
|
98.4%
|
84.3% |
| Return on equity (ROE) |
21.4%
|
10.1%
|
14.4% |
| Change turnover |
154
|
1,232
|
965 |
| Change turnover % |
2%
|
15%
|
13% |
| Chg. No. of employees |
4
|
1
|
-2 |
| Chg. No. of employees % |
13%
|
3%
|
-6% |
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.