TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netgain AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,403
|
60,451
|
49,104 |
| Financial expenses |
171
|
261
|
65 |
| Earnings before taxes |
6,380
|
7,220
|
4,452 |
| EBITDA |
6,331
|
8,609
|
4,616 |
| Total assets |
22,370
|
27,509
|
28,383 |
| Current assets |
18,906
|
22,661
|
22,135 |
| Current liabilities |
13,478
|
16,962
|
16,605 |
| Equity capital |
8,714
|
9,000
|
9,007 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
59
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
32.7%
|
31.7% |
| Turnover per employee |
1,044
|
1,025
|
1,023 |
| Profit as a percentage of turnover |
11.3%
|
11.9%
|
9.1% |
| Return on assets (ROA) |
29.3%
|
27.2%
|
15.9% |
| Current ratio |
140.3%
|
133.6%
|
133.3% |
| Return on equity (ROE) |
73.2%
|
80.2%
|
49.4% |
| Change turnover |
-2,049
|
11,095
|
5,790 |
| 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.