TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netadmin System i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,468
|
8,211
|
7,885 |
| Financial expenses |
33
|
82
|
131 |
| Earnings before taxes |
4,840
|
4,616
|
3,556 |
| EBITDA |
2,748
|
2,627
|
3,361 |
| Total assets |
92,018
|
57,953
|
20,469 |
| Current assets |
43,471
|
21,901
|
4,004 |
| Current liabilities |
44,191
|
25,978
|
11,298 |
| Equity capital |
47,828
|
31,975
|
8,832 |
| - share capital |
276
|
248
|
269 |
| Employees (average) |
31
|
30
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
55.2%
|
43.1% |
| Turnover per employee |
305
|
274
|
246 |
| Profit as a percentage of turnover |
51.1%
|
56.2%
|
45.1% |
| Return on assets (ROA) |
5.3%
|
8.1%
|
18.0% |
| Current ratio |
98.4%
|
84.3%
|
35.4% |
| Return on equity (ROE) |
10.1%
|
14.4%
|
40.3% |
| Change turnover |
1,232
|
965
|
579 |
| Change turnover % |
15%
|
13%
|
8% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-6%
|
0% |
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.