TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Net at Once Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,374
|
53,831
|
53,313 |
| Financial expenses |
78
|
19
|
45 |
| Earnings before taxes |
-1,526
|
-2,769
|
351 |
| EBITDA |
3,516
|
2,322
|
5,863 |
| Total assets |
18,823
|
29,476
|
30,880 |
| Current assets |
6,558
|
12,327
|
10,795 |
| Current liabilities |
16,725
|
18,977
|
17,627 |
| Equity capital |
2,098
|
10,500
|
13,252 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.1%
|
35.6%
|
42.9% |
| Turnover per employee |
3,336
|
2,833
|
2,539 |
| Profit as a percentage of turnover |
-2.9%
|
-5.1%
|
0.7% |
| Return on assets (ROA) |
-7.7%
|
-9.3%
|
1.3% |
| Current ratio |
39.2%
|
65.0%
|
61.2% |
| Return on equity (ROE) |
-72.7%
|
-26.4%
|
2.6% |
| Change turnover |
1,324
|
243
|
2,339 |
| Change turnover % |
3%
|
0%
|
5% |
| Chg. No. of employees |
-3
|
-2
|
0 |
| Chg. No. of employees % |
-16%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.