TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netel Group Holding AB
Closing information (x1000 SEK)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
2,418,000
|
1,845,043
|
1,861,380 |
Financial expenses |
35,000
|
52,525
|
31,698 |
Earnings before taxes |
100,000
|
66,762
|
30,435 |
EBITDA |
171,000
|
157,345
|
110,131 |
Total assets |
2,133,000
|
1,510,957
|
1,600,076 |
Current assets |
984,000
|
648,256
|
675,839 |
Current liabilities |
566,000
|
478,079
|
490,250 |
Equity capital |
912,000
|
603,268
|
562,019 |
- share capital |
1,000
|
576
![]() |
576 |
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 |
3,675
|
4,457
|
4,259 |
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 |
572,957
|
-16,337
|
-8,269 |
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
![]() |
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.