TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netadmin System i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
105,054
|
91,379
|
80,635 |
| Financial expenses |
371
|
907
|
1,343 |
| Earnings before taxes |
53,702
|
51,369
|
36,364 |
| EBITDA |
30,493
|
29,229
|
34,376 |
| Total assets |
1,021,037
|
644,917
|
209,332 |
| Current assets |
482,355
|
243,718
|
40,951 |
| Current liabilities |
490,340
|
289,094
|
115,540 |
| Equity capital |
530,697
|
355,823
|
90,322 |
| - share capital |
3,058
|
2,755
|
2,755 |
| 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 |
3,389
|
3,046
|
2,520 |
| 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 |
13,675
|
10,744
|
5,918 |
| 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
|
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.