TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netlight Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
97,404
|
98,034
|
200,314 |
| Financial expenses |
202
|
1,092
|
623 |
| Earnings before taxes |
38,882
|
38,252
|
46,533 |
| EBITDA |
20,597
|
20,728
|
47,310 |
| Total assets |
60,715
|
67,024
|
73,633 |
| Current assets |
58,055
|
64,099
|
67,831 |
| Current liabilities |
13,778
|
9,307
|
27,701 |
| Equity capital |
46,937
|
57,675
|
45,932 |
| - share capital |
57
|
57
|
62 |
| Employees (average) |
813
|
871
|
1,707 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
77.3%
|
86.1%
|
62.4% |
| Turnover per employee |
120
|
113
|
117 |
| Profit as a percentage of turnover |
39.9%
|
39.0%
|
23.2% |
| Return on assets (ROA) |
64.4%
|
58.7%
|
64.0% |
| Current ratio |
421.4%
|
688.7%
|
244.9% |
| Return on equity (ROE) |
82.8%
|
66.3%
|
101.3% |
| Change turnover |
-915
|
-86,055
|
30,952 |
| Change turnover % | -1% | 18% | |
| Chg. No. of employees |
-58
|
-836
|
527 |
| Chg. No. of employees % | -7% | 45% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| 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.