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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Netadmin System i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,562 Less Arrow 61,062 Less Arrow 58,632
Financial expenses 249 More Arrow 606 More Arrow 977
Earnings before taxes 36,070 Less Arrow 34,326 Less Arrow 26,441
EBITDA 20,481 Less Arrow 19,532 More Arrow 24,996
Total assets 685,804 Less Arrow 430,955 Less Arrow 152,212
Current assets 323,986 Less Arrow 162,860 Less Arrow 29,777
Current liabilities 329,349 Less Arrow 193,182 Less Arrow 84,013
Equity capital 356,456 Less Arrow 237,773 Less Arrow 65,676
- share capital 2,054 Less Arrow 1,841 More Arrow 2,003
Employees (average) 31 Less Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% More Arrow 55.2% Less Arrow 43.1%
Turnover per employee 2,276 Less Arrow 2,035 Less Arrow 1,832
Profit as a percentage of turnover 51.1% More Arrow 56.2% Less Arrow 45.1%
Return on assets (ROA) 5.3% More Arrow 8.1% More Arrow 18.0%
Current ratio 98.4% Less Arrow 84.3% Less Arrow 35.4%
Return on equity (ROE) 10.1% More Arrow 14.4% More Arrow 40.3%
Change turnover 9,185 Less Arrow 7,179 Less Arrow 4,303
Change turnover % 15% Less Arrow 13% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.