TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netgraph Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,361
|
3,900
|
3,931 |
| Financial expenses |
1
|
8
|
20 |
| Earnings before taxes |
834
|
281
|
692 |
| EBITDA |
1,209
|
747
|
1,161 |
| Total assets |
4,608
|
5,072
|
5,194 |
| Current assets |
3,571
|
3,972
|
3,824 |
| Current liabilities |
3,233
|
3,557
|
3,807 |
| Equity capital |
1,375
|
1,514
|
1,369 |
| - share capital |
52
|
50
|
52 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.8%
|
29.9%
|
26.4% |
| Turnover per employee |
1,787
|
975
|
1,310 |
| Profit as a percentage of turnover |
15.6%
|
7.2%
|
17.6% |
| Return on assets (ROA) |
18.1%
|
5.7%
|
13.7% |
| Current ratio |
110.5%
|
111.7%
|
100.4% |
| Return on equity (ROE) |
60.7%
|
18.6%
|
50.5% |
| Change turnover |
1,306
|
337
|
564 |
| Change turnover % |
32%
|
9%
|
17% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.