TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nett-Tjenester AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
229,436
|
263,891
|
218,382 |
| Financial expenses |
469
|
317
|
119 |
| Earnings before taxes |
9,409
|
9,223
|
8,188 |
| Total assets |
87,228
|
104,433
|
104,090 |
| Current assets |
85,960
|
103,527
|
102,207 |
| Current liabilities |
37,406
|
72,621
|
42,375 |
| Equity capital |
37,542
|
31,812
|
61,715 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
102
|
110
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
30.5%
|
59.3% |
| Turnover per employee |
2,249
|
2,399
|
2,004 |
| Profit as a percentage of turnover |
4.1%
|
3.5%
|
3.7% |
| Return on assets (ROA) |
11.3%
|
9.1%
|
8.0% |
| Current ratio |
229.8%
|
142.6%
|
241.2% |
| Return on equity (ROE) |
25.1%
|
29.0%
|
13.3% |
| Change turnover |
-21,207
|
58,928
|
7,855 |
| Change turnover % |
-8%
|
29%
|
4% |
| Chg. No. of employees |
-8
|
1 | |
| Chg. No. of employees % |
-7%
|
1% |
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.