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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

NETAB Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 39,487 Less Arrow 25,936 More Arrow 34,500
Financial expenses 142 More Arrow 229 Less Arrow 86
Earnings before taxes 2,441 Less Arrow 860 Less Arrow -50
EBITDA 2,611 Less Arrow 1,163 Less Arrow 88
Total assets 18,370 Less Arrow 12,410 Less Arrow 10,211
Current assets 17,793 Less Arrow 12,176 Less Arrow 10,107
Current liabilities 12,405 Less Arrow 8,054 Less Arrow 5,608
Equity capital 5,414 Less Arrow 3,655 Less Arrow 3,652
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 18 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 29.5% Equal arrow 29.5% More Arrow 35.8%
Turnover per employee 2,194 Less Arrow 1,621 More Arrow 2,029
Profit as a percentage of turnover 6.2% Less Arrow 3.3% Less Arrow -0.1%
Return on assets (ROA) 14.1% Less Arrow 8.8% Less Arrow 0.4%
Current ratio 143.4% More Arrow 151.2% More Arrow 180.2%
Return on equity (ROE) 45.1% Less Arrow 23.5% Less Arrow -1.4%
Change turnover 13,551 Less Arrow -8,564 More Arrow -4,978
Change turnover % 52% Less Arrow -25% More Arrow -13%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 13% Less Arrow -6% Less Arrow -11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.