TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Net Solution Partner Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
23,341
|
20,508
|
16,690 |
| Financial expenses |
68
|
0
|
180 |
| Earnings before taxes |
9,354
|
8,228
|
7,032 |
| EBITDA |
9,218
|
8,262
|
7,215 |
| Total assets |
10,594
|
17,091
|
28,719 |
| Current assets |
10,391
|
16,989
|
28,499 |
| Current liabilities |
2,976
|
3,061
|
2,959 |
| Equity capital |
7,466
|
13,776
|
25,442 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
26
|
23
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
70.5%
|
80.6%
|
88.6% |
| Turnover per employee |
898
|
892
|
878 |
| Profit as a percentage of turnover |
40.1%
|
40.1%
|
42.1% |
| Return on assets (ROA) |
88.9%
|
48.1%
|
25.1% |
| Current ratio |
349.2%
|
555.0%
|
963.1% |
| Return on equity (ROE) |
125.3%
|
59.7%
|
27.6% |
| Change turnover |
2,175
|
5,424
|
4,644 |
| Change turnover % |
10%
|
36%
|
39% |
| Chg. No. of employees |
3
|
4
|
3 |
| Chg. No. of employees % |
13%
|
21%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.