TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netgain AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,111
|
6,603
|
6,338 |
Financial expenses |
35
|
9
|
5 |
Earnings before taxes |
969
|
599
|
540 |
EBITDA |
1,155
|
621
|
560 |
Total assets |
3,691
|
3,817
|
2,594 |
Current assets |
3,041
|
2,977
|
2,561 |
Current liabilities |
2,276
|
2,233
|
1,085 |
Equity capital |
1,208
|
1,211
|
1,440 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
59
|
48
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
31.7%
|
55.5% |
Turnover per employee |
137
|
138
|
158 |
Profit as a percentage of turnover |
11.9%
|
9.1%
|
8.5% |
Return on assets (ROA) |
27.2%
|
15.9%
|
21.0% |
Current ratio |
133.6%
|
133.3%
|
236.0% |
Return on equity (ROE) |
80.2%
|
49.5%
|
37.5% |
Change turnover |
1,489
|
779
|
-187 |
Change turnover % |
22%
|
13%
|
-3% |
Chg. No. of employees |
11
|
8
|
-5 |
Chg. No. of employees % |
23%
|
20%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.