TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netgain AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,174
|
69,509
|
63,212 |
Financial expenses |
393
|
93
|
51 |
Earnings before taxes |
10,889
|
6,303
|
5,386 |
EBITDA |
12,984
|
6,534
|
5,580 |
Total assets |
41,490
|
40,178
|
25,870 |
Current assets |
34,178
|
31,332
|
25,547 |
Current liabilities |
25,583
|
23,505
|
10,817 |
Equity capital |
13,575
|
12,750
|
14,357 |
- share capital |
101
|
95
|
98 |
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 |
1,545
|
1,448
|
1,580 |
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 |
16,733
|
8,196
|
-1,864 |
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.