TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netel AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,502
|
41,283
|
49,862 |
Financial expenses |
3,583
|
907
|
280 |
Earnings before taxes |
-2,464
|
3,199
|
3,852 |
EBITDA |
-376
|
2,186
|
2,704 |
Total assets |
129,272
|
123,378
|
87,698 |
Current assets |
18,326
|
25,634
|
27,032 |
Current liabilities |
100,734
|
90,937
|
52,681 |
Equity capital |
28,032
|
31,592
|
33,573 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
71
|
80
|
78 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.7%
|
25.6%
|
38.3% |
Turnover per employee |
458
|
516
|
639 |
Profit as a percentage of turnover |
-7.6%
|
7.7%
![]() |
7.7% |
Return on assets (ROA) |
0.9%
|
3.3%
|
4.7% |
Current ratio |
18.2%
|
28.2%
|
51.3% |
Return on equity (ROE) |
-8.8%
|
10.1%
|
11.5% |
Change turnover |
-8,901
|
-4,539
|
-6,383 |
Change turnover % |
-21%
|
-10%
|
-11% |
Chg. No. of employees |
-9
|
2
|
-6 |
Chg. No. of employees % |
-11%
|
3%
|
-7% |
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.