TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netgain AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,451
|
49,104
|
47,131 |
Financial expenses |
261
|
65
|
38 |
Earnings before taxes |
7,220
|
4,452
|
4,016 |
EBITDA |
8,609
|
4,616
|
4,161 |
Total assets |
27,509
|
28,383
|
19,289 |
Current assets |
22,661
|
22,135
|
19,048 |
Current liabilities |
16,962
|
16,605
|
8,065 |
Equity capital |
9,000
|
9,007
|
10,705 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,025
|
1,023
|
1,178 |
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%
|
236.2% |
Return on equity (ROE) |
80.2%
|
49.4%
|
37.5% |
Change turnover |
11,095
|
5,790
|
-1,390 |
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.