TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neras Direkte AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
107,057
|
101,385
|
104,618 |
| Financial expenses |
1
|
2
|
21 |
| Earnings before taxes |
12,371
|
8,651
|
9,859 |
| Total assets |
44,592
|
33,726
|
35,680 |
| Current assets |
43,390
|
32,351
|
33,516 |
| Current liabilities |
36,097
|
25,514
|
27,950 |
| Equity capital |
8,495
|
8,214
|
7,730 |
| - share capital |
529
|
513
|
477 |
| Employees (average) |
123
|
100
|
125 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.1%
|
24.4%
|
21.7% |
| Turnover per employee |
870
|
1,014
|
837 |
| Profit as a percentage of turnover |
11.6%
|
8.5%
|
9.4% |
| Return on assets (ROA) |
27.7%
|
25.7%
|
27.7% |
| Current ratio |
120.2%
|
126.8%
|
119.9% |
| Return on equity (ROE) |
145.6%
|
105.3%
|
127.5% |
| Change turnover |
2,531
|
-10,997
|
-7,309 |
| 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.