TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Net at Once Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,182
|
80,144
|
79,782 |
| Financial expenses |
120
|
29
|
67 |
| Earnings before taxes |
-2,349
|
-4,123
|
525 |
| EBITDA |
5,413
|
3,457
|
8,774 |
| Total assets |
28,983
|
43,885
|
46,211 |
| Current assets |
10,098
|
18,353
|
16,155 |
| Current liabilities |
25,752
|
28,253
|
26,379 |
| Equity capital |
3,231
|
15,632
|
19,832 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,136
|
4,218
|
3,799 |
| 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 |
2,038
|
362
|
3,500 |
| 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.