TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netgain AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,001
|
73,483
|
64,818 |
Financial expenses |
388
|
98
|
52 |
Earnings before taxes |
10,749
|
6,663
|
5,523 |
EBITDA |
12,817
|
6,908
|
5,722 |
Total assets |
40,956
|
42,475
|
26,527 |
Current assets |
33,738
|
33,124
|
26,196 |
Current liabilities |
25,254
|
24,849
|
11,092 |
Equity capital |
13,400
|
13,479
|
14,722 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,525
|
1,531
|
1,620 |
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 |
16,518
|
8,665
|
-1,911 |
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.