TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NetRail AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,634
|
34,763
|
29,007 |
Financial expenses |
198
![]() |
198
|
210 |
Earnings before taxes |
2,213
|
1,038
|
38 |
EBITDA |
3,252
|
2,287
|
1,329 |
Total assets |
12,941
|
10,764
|
11,446 |
Current assets |
11,647
|
8,825
|
8,988 |
Current liabilities |
9,452
|
6,855
|
6,623 |
Equity capital |
2,707
|
2,624
|
2,239 |
- share capital |
507
|
473
|
488 |
Employees (average) |
18
|
17
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.9%
|
24.4%
|
19.6% |
Turnover per employee |
1,980
|
2,045
|
1,450 |
Profit as a percentage of turnover |
6.2%
|
3.0%
|
0.1% |
Return on assets (ROA) |
18.6%
|
11.5%
|
2.2% |
Current ratio |
123.2%
|
128.7%
|
135.7% |
Return on equity (ROE) |
81.8%
|
39.6%
|
1.7% |
Change turnover |
-1,596
|
6,628
|
2,276 |
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.