TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netgain AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,564
|
91,174
|
69,509 |
| Financial expenses |
271
|
393
|
93 |
| Earnings before taxes |
10,131
|
10,889
|
6,303 |
| EBITDA |
10,053
|
12,984
|
6,534 |
| Total assets |
35,522
|
41,490
|
40,178 |
| Current assets |
30,022
|
34,178
|
31,332 |
| Current liabilities |
21,401
|
25,583
|
23,505 |
| Equity capital |
13,837
|
13,575
|
12,750 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,659
|
1,545
|
1,448 |
| 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 |
-3,254
|
16,733
|
8,196 |
| 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.