TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netadmin System i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,165
|
106,423
|
86,437 |
| Financial expenses |
386
|
376
|
858 |
| Earnings before taxes |
113,540
|
54,402
|
48,591 |
| EBITDA |
35,814
|
30,890
|
27,648 |
| Total assets |
725,942
|
1,034,343
|
610,035 |
| Current assets |
170,988
|
488,641
|
230,536 |
| Current liabilities |
196,037
|
496,730
|
273,458 |
| Equity capital |
529,904
|
537,613
|
336,577 |
| - share capital |
3,154
|
3,098
|
2,606 |
| 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 |
3,148
|
3,433
|
2,881 |
| 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 |
1,823
|
13,853
|
10,163 |
| 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.