TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nätkassen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
64,926
|
62,564
|
79,600 |
| Financial expenses |
0
|
66
|
50 |
| Earnings before taxes |
2,875
|
821
|
3,456 |
| EBITDA |
3,534
|
1,650
|
4,341 |
| Total assets |
10,900
|
8,491
|
11,124 |
| Current assets |
9,656
|
6,000
|
8,235 |
| Current liabilities |
4,526
|
4,274
|
6,402 |
| Equity capital |
6,182
|
3,909
|
3,271 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.7%
|
46.0%
|
29.4% |
| Turnover per employee |
4,058
|
3,476
|
3,461 |
| Profit as a percentage of turnover |
4.4%
|
1.3%
|
4.3% |
| Return on assets (ROA) |
26.4%
|
10.4%
|
31.5% |
| Current ratio |
213.3%
|
140.4%
|
128.6% |
| Return on equity (ROE) |
46.5%
|
21.0%
|
105.7% |
| Change turnover |
2,362
|
-17,036
|
323 |
| Change turnover % |
4%
|
-21%
|
0% |
| Chg. No. of employees |
-2
|
-5
|
-1 |
| Chg. No. of employees % |
-11%
|
-22%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.