TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Net Solution Partner Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
20,508
|
16,690
|
12,662 |
Financial expenses |
0
|
180
|
70 |
Earnings before taxes |
8,228
|
7,032
|
4,574 |
EBITDA |
8,262
|
7,215
|
4,755 |
Total assets |
17,091
|
28,719
|
24,777 |
Current assets |
16,989
|
28,499
|
24,434 |
Current liabilities |
3,061
|
2,959
|
2,908 |
Equity capital |
13,776
|
25,442
|
21,156 |
- share capital |
63
|
70
|
73 |
Employees (average) |
23
|
19
|
16 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
80.6%
|
88.6%
|
85.4% |
Turnover per employee |
892
|
878
|
791 |
Profit as a percentage of turnover |
40.1%
|
42.1%
|
36.1% |
Return on assets (ROA) |
48.1%
|
25.1%
|
18.7% |
Current ratio |
555.0%
|
963.1%
|
840.2% |
Return on equity (ROE) |
59.7%
|
27.6%
|
21.6% |
Change turnover |
5,424
|
4,644
|
-2,158 |
Change turnover % |
36%
|
39%
|
-15% |
Chg. No. of employees |
4
|
3
|
1 |
Chg. No. of employees % |
21%
|
19%
|
7% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.