TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Net at Once Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,831
|
53,313
|
55,467 |
| Financial expenses |
19
|
45
|
55 |
| Earnings before taxes |
-2,769
|
351
|
5,781 |
| EBITDA |
2,322
|
5,863
|
9,077 |
| Total assets |
29,476
|
30,880
|
34,997 |
| Current assets |
12,327
|
10,795
|
11,089 |
| Current liabilities |
18,977
|
17,627
|
20,195 |
| Equity capital |
10,500
|
13,252
|
14,801 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
42.9%
|
42.3% |
| Turnover per employee |
2,833
|
2,539
|
2,641 |
| Profit as a percentage of turnover |
-5.1%
|
0.7%
|
10.4% |
| Return on assets (ROA) |
-9.3%
|
1.3%
|
16.7% |
| Current ratio |
65.0%
|
61.2%
|
54.9% |
| Return on equity (ROE) |
-26.4%
|
2.6%
|
39.1% |
| Change turnover |
243
|
2,339
|
1,682 |
| Change turnover % |
0%
|
5%
|
3% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
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.