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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NetGroup Energy Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,553 Less Arrow 56,363 Less Arrow 51,450
Financial expenses 4 Less Arrow 3 More Arrow 4
Earnings before taxes -26 More Arrow 89 Less Arrow 25
EBITDA -26 More Arrow 92 Less Arrow 29
Total assets 19,072 Less Arrow 15,973 Less Arrow 14,069
Current assets 19,072 Less Arrow 15,973 Less Arrow 14,069
Current liabilities 18,699 Less Arrow 15,441 Less Arrow 13,569
Equity capital 368 More Arrow 522 Less Arrow 494
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% More Arrow 3.3% More Arrow 3.5%
Turnover per employee 74,553 Less Arrow 56,363 Less Arrow 51,450
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow 0.0%
Return on assets (ROA) -0.1% More Arrow 0.6% Less Arrow 0.2%
Current ratio 102.0% More Arrow 103.4% More Arrow 103.7%
Return on equity (ROE) -7.1% More Arrow 17.0% Less Arrow 5.1%
Change turnover 17,899 Less Arrow 9,081 Less Arrow -910
Change turnover % 32% Less Arrow 19% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.