TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netgain AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,846
|
90,001
|
73,483 |
| Financial expenses |
263
|
388
|
98 |
| Earnings before taxes |
9,824
|
10,749
|
6,663 |
| EBITDA |
9,748
|
12,817
|
6,908 |
| Total assets |
34,444
|
40,956
|
42,475 |
| Current assets |
29,111
|
33,738
|
33,124 |
| Current liabilities |
20,752
|
25,254
|
24,849 |
| Equity capital |
13,417
|
13,400
|
13,479 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,608
|
1,525
|
1,531 |
| 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 |
-3,155
|
16,518
|
8,665 |
| 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.