TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
242,235
|
306,995
|
370,785 |
Financial expenses |
26,706
|
6,744
|
2,085 |
Earnings before taxes |
-18,366
|
23,788
|
28,645 |
EBITDA |
-2,806
|
16,253
|
20,106 |
Total assets |
963,451
|
917,472
|
652,147 |
Current assets |
136,580
|
190,624
|
201,015 |
Current liabilities |
750,758
|
676,237
|
391,752 |
Equity capital |
208,920
|
234,924
|
249,661 |
- share capital |
67
![]() |
67
|
73 |
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 |
3,412
|
3,837
|
4,754 |
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 |
-66,341
|
-33,756
|
-47,464 |
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.