TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netsecurity AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
563,313
|
216,060
|
172,956 |
| Financial expenses |
14,970
|
458
|
79 |
| Earnings before taxes |
-2,722
|
12,665
|
15,237 |
| Total assets |
602,704
|
116,149
|
79,377 |
| Current assets |
219,574
|
60,679
|
64,596 |
| Current liabilities |
146,655
|
56,034
|
39,475 |
| Equity capital |
274,711
|
51,747
|
35,981 |
| - share capital |
376
|
283
|
264 |
| Employees (average) |
93
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.6%
|
44.6%
|
45.3% |
| Turnover per employee |
2,323
|
2,702 | |
| Profit as a percentage of turnover |
-0.5%
|
5.9%
|
8.8% |
| Return on assets (ROA) |
2.0%
|
11.3%
|
19.3% |
| Current ratio |
149.7%
|
108.3%
|
163.6% |
| Return on equity (ROE) |
-1.0%
|
24.5%
|
42.3% |
| Change turnover |
361,568
|
37,744
|
23,985 |
| Change turnover % |
179%
|
21%
|
16% |
| Chg. No. of employees |
29
|
5 | |
| Chg. No. of employees % |
45%
|
8% |
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.