TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netsecurity AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
471,250
|
378,363
|
144,379 |
| Financial expenses |
7,299
|
10,055
|
306 |
| Earnings before taxes |
-2,432
|
-1,828
|
8,463 |
| Total assets |
381,873
|
404,821
|
77,615 |
| Current assets |
152,550
|
147,482
|
40,548 |
| Current liabilities |
193,893
|
98,504
|
37,444 |
| Equity capital |
173,035
|
184,516
|
34,579 |
| - share capital |
240
|
253
|
189 |
| Employees (average) |
153
|
152
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
45.6%
|
44.6% |
| Turnover per employee |
3,080
|
2,489
|
1,552 |
| Profit as a percentage of turnover |
-0.5%
|
-0.5%
|
5.9% |
| Return on assets (ROA) |
1.3%
|
2.0%
|
11.3% |
| Current ratio |
78.7%
|
149.7%
|
108.3% |
| Return on equity (ROE) |
-1.4%
|
-1.0%
|
24.5% |
| Change turnover |
111,882
|
242,856
|
25,222 |
| Change turnover % |
31%
|
179%
|
21% |
| Chg. No. of employees |
1
|
59
|
29 |
| Chg. No. of employees % |
1%
|
63%
|
45% |
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.