TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netel Group Holding AB
Closing information (x1000 NOK)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
2,358,087
|
1,932,870
|
1,759,530 |
Financial expenses |
34,133
|
55,025
|
29,964 |
Earnings before taxes |
97,522
|
69,940
|
28,770 |
EBITDA |
166,763
|
164,835
|
104,105 |
Total assets |
2,080,149
|
1,582,881
|
1,512,524 |
Current assets |
959,619
|
679,114
|
638,859 |
Current liabilities |
551,976
|
500,836
|
463,425 |
Equity capital |
889,403
|
631,984
|
531,267 |
- share capital |
975
|
603
|
544 |
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 |
3,584
|
4,669
|
4,026 |
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 |
558,760
|
-17,115
|
-7,817 |
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.