TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NeTel Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,812
|
48,790
|
52,242 |
Financial expenses |
4,325
|
0
|
3 |
Earnings before taxes |
-16,858
|
-2,687
|
-7,317 |
EBITDA |
-12,548
|
-2,855
|
-7,472 |
Total assets |
366,024
|
354,488
|
363,848 |
Current assets |
69,564
|
58,028
|
67,388 |
Current liabilities |
11,741
|
8,739
|
15,412 |
Equity capital |
353,643
|
345,201
|
347,693 |
- share capital |
104
![]() |
104
![]() |
104 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
96.6%
|
97.4%
|
95.6% |
Turnover per employee |
11,162
|
12,198
|
13,060 |
Profit as a percentage of turnover |
-30.2%
|
-5.5%
|
-14.0% |
Return on assets (ROA) |
-3.4%
|
-0.8%
|
-2.0% |
Current ratio |
592.5%
|
664.0%
|
437.2% |
Return on equity (ROE) |
-4.8%
|
-0.8%
|
-2.1% |
Change turnover |
7,022
|
-3,452
|
19,087 |
Change turnover % |
14%
|
-7%
|
58% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.