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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Netel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 394,023 Less Arrow 365,344 More Arrow 434,565
Financial expenses 57,805 Less Arrow 40,278 Less Arrow 9,547
Earnings before taxes -62,661 More Arrow -27,700 More Arrow 33,673
EBITDA 18,778 Less Arrow -4,231 More Arrow 23,007
Total assets 1,514,820 Less Arrow 1,453,094 Less Arrow 1,298,721
Current assets 240,043 Less Arrow 205,992 More Arrow 269,836
Current liabilities 1,179,067 Less Arrow 1,132,307 Less Arrow 957,243
Equity capital 327,843 Less Arrow 315,097 More Arrow 332,545
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,157 Less Arrow 5,146 More Arrow 5,432
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 22,091 Less Arrow -100,056 More Arrow -47,784
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.