TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netadmin System i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,423
|
86,437
|
78,637 |
Financial expenses |
376
|
858
|
1,310 |
Earnings before taxes |
54,402
|
48,591
|
35,463 |
EBITDA |
30,890
|
27,648
|
33,524 |
Total assets |
1,034,343
|
610,035
|
204,145 |
Current assets |
488,641
|
230,536
|
39,936 |
Current liabilities |
496,730
|
273,458
|
112,677 |
Equity capital |
537,613
|
336,577
|
88,084 |
- share capital |
3,098
|
2,606
|
2,687 |
Employees (average) |
31
|
30
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.0%
|
55.2%
|
43.1% |
Turnover per employee |
3,433
|
2,881
|
2,457 |
Profit as a percentage of turnover |
51.1%
|
56.2%
|
45.1% |
Return on assets (ROA) |
5.3%
|
8.1%
|
18.0% |
Current ratio |
98.4%
|
84.3%
|
35.4% |
Return on equity (ROE) |
10.1%
|
14.4%
|
40.3% |
Change turnover |
13,853
|
10,163
|
5,771 |
Change turnover % |
15%
|
13%
|
8% |
Chg. No. of employees |
1
|
-2
|
0 |
Chg. No. of employees % |
3%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.