TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netfactor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,238
|
8,539
|
7,841 |
| Financial expenses |
401
|
56
|
5 |
| Earnings before taxes |
4,454
|
5,138
|
4,630 |
| EBITDA |
2,722
|
4,749
|
4,312 |
| Total assets |
28,231
|
26,499
|
18,945 |
| Current assets |
7,218
|
6,506
|
7,003 |
| Current liabilities |
261
|
2,180
|
2,080 |
| Equity capital |
21,692
|
17,661
|
14,434 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,238
|
4,270
|
3,920 |
| Profit as a percentage of turnover |
85.0%
|
60.2%
|
59.0% |
| Return on assets (ROA) |
17.2%
|
19.6%
|
24.5% |
| Current ratio |
2765.5%
|
298.4%
|
336.7% |
| Return on equity (ROE) |
20.5%
|
29.1%
|
32.1% |
| Change turnover |
-3,301
|
698
|
-1,270 |
| 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.