TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netfactor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,539
|
7,841
|
9,111 |
Financial expenses |
56
|
5
|
0 |
Earnings before taxes |
5,138
|
4,630
|
6,180 |
EBITDA |
4,749
|
4,312
|
5,868 |
Total assets |
26,499
|
18,945
|
21,886 |
Current assets |
6,506
|
7,003
|
10,207 |
Current liabilities |
2,180
|
2,080
|
1,700 |
Equity capital |
17,661
|
14,434
|
17,856 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,270
|
3,920
|
4,556 |
Profit as a percentage of turnover |
60.2%
|
59.0%
|
67.8% |
Return on assets (ROA) |
19.6%
|
24.5%
|
28.2% |
Current ratio |
298.4%
|
336.7%
|
600.4% |
Return on equity (ROE) |
29.1%
|
32.1%
|
34.6% |
Change turnover |
698
|
-1,270
|
3,465 |
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.