TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neras Direkte AS
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
9,620
|
9,914
|
10,423 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,112
|
846
|
982 |
| Total assets |
4,007
|
3,298
|
3,555 |
| Current assets |
3,899
|
3,163
|
3,339 |
| Current liabilities |
3,244
|
2,495
|
2,785 |
| Equity capital |
763
|
803
|
770 |
| - share capital |
47
|
50
|
48 |
| Employees (average) |
123
|
100
|
125 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.0%
|
24.3%
|
21.7% |
| Turnover per employee |
78
|
99
|
83 |
| Profit as a percentage of turnover |
11.6%
|
8.5%
|
9.4% |
| Return on assets (ROA) |
27.8%
|
25.7%
|
27.7% |
| Current ratio |
120.2%
|
126.8%
|
119.9% |
| Return on equity (ROE) |
145.7%
|
105.4%
|
127.5% |
| Change turnover |
227
|
-1,075
|
-728 |
| Change turnover % |
2%
|
-10%
|
-7% |
| Chg. No. of employees |
23
|
-25 | |
| Chg. No. of employees % |
23%
|
-20% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.