TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
365,344
|
434,565
|
497,294 |
| Financial expenses |
40,278
|
9,547
|
2,797 |
| Earnings before taxes |
-27,700
|
33,673
|
38,418 |
| EBITDA |
-4,231
|
23,007
|
26,966 |
| Total assets |
1,453,094
|
1,298,721
|
874,653 |
| Current assets |
205,992
|
269,836
|
269,600 |
| Current liabilities |
1,132,307
|
957,243
|
525,415 |
| Equity capital |
315,097
|
332,545
|
334,843 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,146
|
5,432
|
6,376 |
| 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 |
-100,056
|
-47,784
|
-63,658 |
| 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.