TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netgain AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,561
|
8,111
|
6,603 |
| Financial expenses |
23
|
35
|
9 |
| Earnings before taxes |
855
|
969
|
599 |
| EBITDA |
849
|
1,155
|
621 |
| Total assets |
2,999
|
3,691
|
3,817 |
| Current assets |
2,534
|
3,041
|
2,977 |
| Current liabilities |
1,807
|
2,276
|
2,233 |
| Equity capital |
1,168
|
1,208
|
1,211 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
54
|
59
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
32.7%
|
31.7% |
| Turnover per employee |
140
|
137
|
138 |
| Profit as a percentage of turnover |
11.3%
|
11.9%
|
9.1% |
| Return on assets (ROA) |
29.3%
|
27.2%
|
15.9% |
| Current ratio |
140.2%
|
133.6%
|
133.3% |
| Return on equity (ROE) |
73.2%
|
80.2%
|
49.5% |
| Change turnover |
-275
|
1,489
|
779 |
| Change turnover % |
-4%
|
22%
|
13% |
| Chg. No. of employees |
-5
|
11
|
8 |
| Chg. No. of employees % |
-8%
|
23%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.