TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nextgentel AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
465,859
|
453,927
|
467,763 |
| Financial expenses |
1,410
|
2,316
|
1,715 |
| Earnings before taxes |
-7,711
|
-11,875
|
1,096 |
| Total assets |
178,221
|
201,801
|
242,265 |
| Current assets |
106,064
|
119,411
|
136,736 |
| Current liabilities |
156,686
|
168,636
|
187,432 |
| Equity capital |
17,211
|
27,741
|
47,557 |
| - share capital |
5,454
|
5,553
|
109,142 |
| Employees (average) |
64
|
69
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
13.7%
|
19.6% |
| Turnover per employee |
7,279
|
6,579
|
6,588 |
| Profit as a percentage of turnover |
-1.7%
|
-2.6%
|
0.2% |
| Return on assets (ROA) |
-3.5%
|
-4.7%
|
1.2% |
| Current ratio |
67.7%
|
70.8%
|
73.0% |
| Return on equity (ROE) |
-44.8%
|
-42.8%
|
2.3% |
| Change turnover |
19,972
|
17,155
|
-64,438 |
| Change turnover % |
4%
|
4%
|
-12% |
| Chg. No. of employees |
-5
|
-2 | |
| Chg. No. of employees % |
-7%
|
-3% |
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.