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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Netel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 248,135 Less Arrow 242,235 More Arrow 306,995
Financial expenses 36,403 Less Arrow 26,706 Less Arrow 6,744
Earnings before taxes -39,460 More Arrow -18,366 More Arrow 23,788
EBITDA 11,825 Less Arrow -2,806 More Arrow 16,253
Total assets 953,956 More Arrow 963,451 Less Arrow 917,472
Current assets 151,167 Less Arrow 136,580 More Arrow 190,624
Current liabilities 742,516 More Arrow 750,758 Less Arrow 676,237
Equity capital 206,459 More Arrow 208,920 More Arrow 234,924
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 64 More Arrow 71 More Arrow 80

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% More Arrow 21.7% More Arrow 25.6%
Turnover per employee 3,877 Less Arrow 3,412 More Arrow 3,837
Profit as a percentage of turnover -15.9% More Arrow -7.6% More Arrow 7.7%
Return on assets (ROA) -0.3% More Arrow 0.9% More Arrow 3.3%
Current ratio 20.4% Less Arrow 18.2% More Arrow 28.2%
Return on equity (ROE) -19.1% More Arrow -8.8% More Arrow 10.1%
Change turnover 13,912 Less Arrow -66,341 More Arrow -33,756
Change turnover % 6% Less Arrow -21% More Arrow -10%
Chg. No. of employees -7 Less Arrow -9 More Arrow 2
Chg. No. of employees % -10% Less Arrow -11% More Arrow 3%

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.