TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netlight Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
725,941
|
729,007
|
1,489,595 |
| Financial expenses |
1,508
|
8,118
|
4,630 |
| Earnings before taxes |
289,785
|
284,453
|
346,035 |
| EBITDA |
153,507
|
154,139
|
351,812 |
| Total assets |
452,502
|
498,409
|
547,555 |
| Current assets |
432,679
|
476,660
|
504,415 |
| Current liabilities |
102,687
|
69,212
|
205,994 |
| Equity capital |
349,815
|
428,891
|
341,561 |
| - share capital |
424
|
422
|
460 |
| 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 |
893
|
837
|
873 |
| 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 |
-6,820
|
-639,930
|
230,169 |
| 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.