TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netfactor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
456
|
770
|
705 |
| Financial expenses |
35
|
5
|
0 |
| Earnings before taxes |
388
|
463
|
416 |
| EBITDA |
237
|
428
|
387 |
| Total assets |
2,458
|
2,388
|
1,702 |
| Current assets |
628
|
586
|
629 |
| Current liabilities |
23
|
196
|
187 |
| Equity capital |
1,888
|
1,592
|
1,297 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
66.7%
|
76.2% |
| Turnover per employee |
456
|
385
|
352 |
| Profit as a percentage of turnover |
85.1%
|
60.1%
|
59.0% |
| Return on assets (ROA) |
17.2%
|
19.6%
|
24.4% |
| Current ratio |
2730.4%
|
299.0%
|
336.4% |
| Return on equity (ROE) |
20.6%
|
29.1%
|
32.1% |
| Change turnover |
-287
|
63
|
-114 |
| Change turnover % |
-39%
|
9%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.