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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Netadmin System i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,822 Less Arrow 105,054 Less Arrow 91,379
Financial expenses 374 Less Arrow 371 More Arrow 907
Earnings before taxes 110,094 Less Arrow 53,702 Less Arrow 51,369
EBITDA 34,727 Less Arrow 30,493 Less Arrow 29,229
Total assets 703,911 More Arrow 1,021,037 Less Arrow 644,917
Current assets 165,799 More Arrow 482,355 Less Arrow 243,718
Current liabilities 190,088 More Arrow 490,340 Less Arrow 289,094
Equity capital 513,823 More Arrow 530,697 Less Arrow 355,823
- share capital 3,058 Equal arrow 3,058 Less Arrow 2,755
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 3,052 More Arrow 3,389 Less Arrow 3,046
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 1,768 More Arrow 13,675 Less Arrow 10,744
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.