TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NetNordic Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
572,911
|
517,172
|
379,118 |
Financial expenses |
172
|
691
|
319 |
Earnings before taxes |
39,838
|
62,066
|
24,987 |
EBITDA |
40,514
|
67,503
|
30,030 |
Total assets |
334,054
|
319,162
|
203,309 |
Current assets |
329,294
|
288,361
|
195,700 |
Current liabilities |
217,992
|
174,328
|
137,817 |
Equity capital |
104,395
|
134,633
|
62,996 |
- share capital |
67
|
73
|
74 |
Employees (average) |
158
|
171
|
105 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
31.3%
|
42.2%
|
31.0% |
Turnover per employee |
3,626
|
3,024
|
3,611 |
Profit as a percentage of turnover |
7.0%
|
12.0%
|
6.6% |
Return on assets (ROA) |
12.0%
|
19.7%
|
12.4% |
Current ratio |
151.1%
|
165.4%
|
142.0% |
Return on equity (ROE) |
38.2%
|
46.1%
|
39.7% |
Change turnover |
97,630
|
145,231
|
238,021 |
Change turnover % |
21%
|
39%
|
169% |
Chg. No. of employees |
-13
|
66
|
69 |
Chg. No. of employees % |
-8%
|
63%
|
192% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.