TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netfactor AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
770
|
705
|
891 |
Financial expenses |
5
|
0
![]() |
0 |
Earnings before taxes |
463
|
416
|
604 |
EBITDA |
428
|
387
|
574 |
Total assets |
2,388
|
1,702
|
2,140 |
Current assets |
586
|
629
|
998 |
Current liabilities |
196
|
187
|
166 |
Equity capital |
1,592
|
1,297
|
1,746 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.7%
|
76.2%
|
81.6% |
Turnover per employee |
385
|
352
|
446 |
Profit as a percentage of turnover |
60.1%
|
59.0%
|
67.8% |
Return on assets (ROA) |
19.6%
|
24.4%
|
28.2% |
Current ratio |
299.0%
|
336.4%
|
601.2% |
Return on equity (ROE) |
29.1%
|
32.1%
|
34.6% |
Change turnover |
63
|
-114
|
339 |
Change turnover % |
9%
|
-14%
|
61% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
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.