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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NeTel Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,983 Less Arrow 5,030 Less Arrow 4,384
Financial expenses 481 Less Arrow 390 Less Arrow 0
Earnings before taxes -493 Less Arrow -1,519 More Arrow -241
EBITDA -12 Less Arrow -1,131 More Arrow -257
Total assets 32,034 More Arrow 32,987 Less Arrow 31,855
Current assets 6,225 More Arrow 6,269 Less Arrow 5,214
Current liabilities 1,354 Less Arrow 1,058 Less Arrow 785
Equity capital 30,614 More Arrow 31,871 Less Arrow 31,020
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.6% More Arrow 96.6% More Arrow 97.4%
Turnover per employee 998 More Arrow 1,006 More Arrow 1,096
Profit as a percentage of turnover -7.1% Less Arrow -30.2% More Arrow -5.5%
Return on assets (ROA) 0.0% Less Arrow -3.4% More Arrow -0.8%
Current ratio 459.7% More Arrow 592.5% More Arrow 664.2%
Return on equity (ROE) -1.6% Less Arrow -4.8% More Arrow -0.8%
Change turnover 2,124 Less Arrow 633 Less Arrow -310
Change turnover % 44% Less Arrow 14% Less Arrow -7%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.