TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
360,644
|
459,413
|
509,929 |
Financial expenses |
39,760
|
10,093
|
2,868 |
Earnings before taxes |
-27,344
|
35,598
|
39,394 |
EBITDA |
-4,177
|
24,323
|
27,651 |
Total assets |
1,434,401
|
1,372,982
|
896,876 |
Current assets |
203,342
|
285,265
|
276,450 |
Current liabilities |
1,117,741
|
1,011,978
|
538,764 |
Equity capital |
311,044
|
351,560
|
343,350 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,079
|
5,743
|
6,538 |
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 |
-98,769
|
-50,516
|
-65,275 |
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.