TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,262
|
32,502
|
41,283 |
| Financial expenses |
4,880
|
3,583
|
907 |
| Earnings before taxes |
-5,290
|
-2,464
|
3,199 |
| EBITDA |
1,585
|
-376
|
2,186 |
| Total assets |
127,876
|
129,272
|
123,378 |
| Current assets |
20,264
|
18,326
|
25,634 |
| Current liabilities |
99,533
|
100,734
|
90,937 |
| Equity capital |
27,675
|
28,032
|
31,592 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
64
|
71
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
21.7%
|
25.6% |
| Turnover per employee |
520
|
458
|
516 |
| Profit as a percentage of turnover |
-15.9%
|
-7.6%
|
7.7% |
| Return on assets (ROA) |
-0.3%
|
0.9%
|
3.3% |
| Current ratio |
20.4%
|
18.2%
|
28.2% |
| Return on equity (ROE) |
-19.1%
|
-8.8%
|
10.1% |
| Change turnover |
1,865
|
-8,901
|
-4,539 |
| Change turnover % |
6%
|
-21%
|
-10% |
| Chg. No. of employees |
-7
|
-9
|
2 |
| Chg. No. of employees % |
-10%
|
-11%
|
3% |
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.