TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netfactor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,735
|
5,240
|
6,625 |
Financial expenses |
38
|
3
|
0 |
Earnings before taxes |
3,451
|
3,094
|
4,494 |
EBITDA |
3,190
|
2,881
|
4,267 |
Total assets |
17,799
|
12,660
|
15,914 |
Current assets |
4,370
|
4,680
|
7,422 |
Current liabilities |
1,464
|
1,390
|
1,236 |
Equity capital |
11,862
|
9,645
|
12,984 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
76.2%
|
81.6% |
Turnover per employee |
2,868
|
2,620
|
3,312 |
Profit as a percentage of turnover |
60.2%
|
59.0%
|
67.8% |
Return on assets (ROA) |
19.6%
|
24.5%
|
28.2% |
Current ratio |
298.5%
|
336.7%
|
600.5% |
Return on equity (ROE) |
29.1%
|
32.1%
|
34.6% |
Change turnover |
469
|
-849
|
2,520 |
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.