TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netfactor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,402
|
5,735
|
5,240 |
| Financial expenses |
260
|
38
|
3 |
| Earnings before taxes |
2,893
|
3,451
|
3,094 |
| EBITDA |
1,768
|
3,190
|
2,881 |
| Total assets |
18,335
|
17,799
|
12,660 |
| Current assets |
4,688
|
4,370
|
4,680 |
| Current liabilities |
170
|
1,464
|
1,390 |
| Equity capital |
14,088
|
11,862
|
9,645 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
66.6%
|
76.2% |
| Turnover per employee |
3,402
|
2,868
|
2,620 |
| Profit as a percentage of turnover |
85.0%
|
60.2%
|
59.0% |
| Return on assets (ROA) |
17.2%
|
19.6%
|
24.5% |
| Current ratio |
2757.6%
|
298.5%
|
336.7% |
| Return on equity (ROE) |
20.5%
|
29.1%
|
32.1% |
| Change turnover |
-2,144
|
469
|
-849 |
| 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.