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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NeTel Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,207 Less Arrow 55,812 Less Arrow 48,790
Financial expenses 5,528 Less Arrow 4,325 Less Arrow 0
Earnings before taxes -5,667 Less Arrow -16,858 More Arrow -2,687
EBITDA -140 Less Arrow -12,548 More Arrow -2,855
Total assets 367,960 Less Arrow 366,024 Less Arrow 354,488
Current assets 71,500 Less Arrow 69,564 Less Arrow 58,028
Current liabilities 15,553 Less Arrow 11,741 Less Arrow 8,739
Equity capital 351,643 More Arrow 353,643 Less Arrow 345,201
- share capital 104 Equal arrow 104 Equal arrow 104
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 11,458 Less Arrow 11,162 More Arrow 12,198
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 24,395 Less Arrow 7,022 Less Arrow -3,452
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.