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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Netel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 382,065 Less Arrow 360,644 More Arrow 459,413
Financial expenses 56,051 Less Arrow 39,760 Less Arrow 10,093
Earnings before taxes -60,759 More Arrow -27,344 More Arrow 35,598
EBITDA 18,208 Less Arrow -4,177 More Arrow 24,323
Total assets 1,468,849 Less Arrow 1,434,401 Less Arrow 1,372,982
Current assets 232,758 Less Arrow 203,342 More Arrow 285,265
Current liabilities 1,143,285 Less Arrow 1,117,741 Less Arrow 1,011,978
Equity capital 317,894 Less Arrow 311,044 More Arrow 351,560
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,970 Less Arrow 5,079 More Arrow 5,743
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 21,421 Less Arrow -98,769 More Arrow -50,516
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.