TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netel Group Holding AB
Closing information (x1000 EUR)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
236,435
|
183,815
|
178,402 |
Financial expenses |
3,422
|
5,233
|
3,038 |
Earnings before taxes |
9,778
|
6,651
|
2,917 |
EBITDA |
16,721
|
15,676
|
10,555 |
Total assets |
208,568
|
150,531
|
153,358 |
Current assets |
96,217
|
64,583
|
64,775 |
Current liabilities |
55,344
|
47,629
|
46,988 |
Equity capital |
89,177
|
60,101
|
53,866 |
- share capital |
98
|
57
|
55 |
Employees (average) |
658
|
414
|
437 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
42.8%
|
39.9%
|
35.1% |
Turnover per employee |
359
|
444
|
408 |
Profit as a percentage of turnover |
4.1%
|
3.6%
|
1.6% |
Return on assets (ROA) |
6.3%
|
7.9%
|
3.9% |
Current ratio |
173.9%
|
135.6%
|
137.9% |
Return on equity (ROE) |
11.0%
|
11.1%
|
5.4% |
Change turnover |
56,025
|
-1,628
|
-793 |
Change turnover % |
31%
|
-1%
|
0% |
Chg. No. of employees |
244
|
-23
|
-45 |
Chg. No. of employees % |
59%
|
-5%
|
-9% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
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.