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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NeTel Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,717 Less Arrow 56,539 Less Arrow 46,151
Financial expenses 5,701 Less Arrow 4,381 Less Arrow 0
Earnings before taxes -5,844 Less Arrow -17,078 More Arrow -2,542
EBITDA -144 Less Arrow -12,712 More Arrow -2,701
Total assets 379,476 Less Arrow 370,794 Less Arrow 335,315
Current assets 73,738 Less Arrow 70,471 Less Arrow 54,889
Current liabilities 16,040 Less Arrow 11,894 Less Arrow 8,266
Equity capital 362,649 Less Arrow 358,252 Less Arrow 326,530
- share capital 107 Less Arrow 105 Less Arrow 98
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 11,817 Less Arrow 11,308 More Arrow 11,538
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 664.0%
Return on equity (ROE) -1.6% Less Arrow -4.8% More Arrow -0.8%
Change turnover 25,159 Less Arrow 7,114 Less Arrow -3,265
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.