TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netadmin System i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,562
|
61,062
|
58,632 |
Financial expenses |
249
|
606
|
977 |
Earnings before taxes |
36,070
|
34,326
|
26,441 |
EBITDA |
20,481
|
19,532
|
24,996 |
Total assets |
685,804
|
430,955
|
152,212 |
Current assets |
323,986
|
162,860
|
29,777 |
Current liabilities |
329,349
|
193,182
|
84,013 |
Equity capital |
356,456
|
237,773
|
65,676 |
- share capital |
2,054
|
1,841
|
2,003 |
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 |
2,276
|
2,035
|
1,832 |
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 |
9,185
|
7,179
|
4,303 |
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
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0
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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.