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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NetOnNet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 5,999,039 More Arrow 6,570,734 More Arrow 7,469,435
Financial expenses 136,605 Less Arrow 48,560 Less Arrow 18,703
Earnings before taxes 65,086 Less Arrow 35,137 More Arrow 262,462
EBITDA 128,431 Less Arrow 76,223 More Arrow 400,235
Total assets 1,693,403 Less Arrow 1,487,240 More Arrow 2,043,513
Current assets 1,544,882 Less Arrow 1,347,892 More Arrow 1,554,072
Current liabilities 1,189,200 Less Arrow 930,641 More Arrow 1,269,465
Equity capital 470,177 More Arrow 517,794 Less Arrow 484,301
- share capital 604 Equal arrow 604 Equal arrow 604
Employees (average) 616 More Arrow 685 More Arrow 710

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 27.8% More Arrow 34.8% Less Arrow 23.7%
Turnover per employee 9,739 Less Arrow 9,592 More Arrow 10,520
Profit as a percentage of turnover 1.1% Less Arrow 0.5% More Arrow 3.5%
Return on assets (ROA) 11.9% Less Arrow 5.6% More Arrow 13.8%
Current ratio 129.9% More Arrow 144.8% Less Arrow 122.4%
Return on equity (ROE) 13.8% Less Arrow 6.8% More Arrow 54.2%
Change turnover -571,695 Less Arrow -898,701 More Arrow 669,126
Change turnover % -9% 10%
Chg. No. of employees -69 More Arrow -25 More Arrow 17
Chg. No. of employees % -10% 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.