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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 2024/12 2023/12 2022/12
Turnover 69,376 More Arrow 70,562 Less Arrow 61,062
Financial expenses 243 More Arrow 249 More Arrow 606
Earnings before taxes 71,501 Less Arrow 36,070 Less Arrow 34,326
EBITDA 22,554 Less Arrow 20,481 Less Arrow 19,532
Total assets 457,161 More Arrow 685,804 Less Arrow 430,955
Current assets 107,679 More Arrow 323,986 Less Arrow 162,860
Current liabilities 123,454 More Arrow 329,349 Less Arrow 193,182
Equity capital 333,706 More Arrow 356,456 Less Arrow 237,773
- share capital 1,986 More Arrow 2,054 Less Arrow 1,841
Employees (average) 35 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.0% Less Arrow 52.0% More Arrow 55.2%
Turnover per employee 1,982 More Arrow 2,276 Less Arrow 2,035
Profit as a percentage of turnover 103.1% Less Arrow 51.1% More Arrow 56.2%
Return on assets (ROA) 15.7% Less Arrow 5.3% More Arrow 8.1%
Current ratio 87.2% More Arrow 98.4% Less Arrow 84.3%
Return on equity (ROE) 21.4% Less Arrow 10.1% More Arrow 14.4%
Change turnover 1,148 More Arrow 9,185 Less Arrow 7,179
Change turnover % 2% More Arrow 15% Less Arrow 13%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 13% Less Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.