TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NetRail AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,170
|
3,302
|
2,908 |
Financial expenses |
18
|
19
|
21 |
Earnings before taxes |
197
|
99
|
4 |
EBITDA |
289
|
217
|
133 |
Total assets |
1,151
|
1,023
|
1,148 |
Current assets |
1,036
|
838
|
901 |
Current liabilities |
841
|
651
|
664 |
Equity capital |
241
|
249
|
225 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
18
|
17
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.9%
|
24.3%
|
19.6% |
Turnover per employee |
176
|
194
|
145 |
Profit as a percentage of turnover |
6.2%
|
3.0%
|
0.1% |
Return on assets (ROA) |
18.7%
|
11.5%
|
2.2% |
Current ratio |
123.2%
|
128.7%
|
135.7% |
Return on equity (ROE) |
81.7%
|
39.8%
|
1.8% |
Change turnover |
-142
|
630
|
228 |
Change turnover % |
-4%
|
24%
|
9% |
Chg. No. of employees |
1
|
-3
|
7 |
Chg. No. of employees % |
6%
|
-15%
|
54% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.