TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netigate AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,542
|
8,008
|
7,497 |
| Financial expenses |
450
|
513
|
98 |
| Earnings before taxes |
-3,218
|
-4,767
|
-4,090 |
| EBITDA |
-1,964
|
-3,040
|
-2,697 |
| Total assets |
20,720
|
14,309
|
17,212 |
| Current assets |
15,945
|
10,114
|
13,064 |
| Current liabilities |
7,123
|
7,819
|
8,626 |
| Equity capital |
3,931
|
2,614
|
8,586 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
81
|
86
|
70 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.0%
|
18.3%
|
49.9% |
| Turnover per employee |
130
|
93
|
107 |
| Profit as a percentage of turnover |
-30.5%
|
-59.5%
|
-54.6% |
| Return on assets (ROA) |
-13.4%
|
-29.7%
|
-23.2% |
| Current ratio |
223.9%
|
129.4%
|
151.4% |
| Return on equity (ROE) |
-81.9%
|
-182.4%
|
-47.6% |
| Change turnover |
2,510
|
1,119
|
-6,603 |
| Change turnover % |
31%
|
16% | |
| Chg. No. of employees |
-5
|
16
|
-53 |
| Chg. No. of employees % |
-6%
|
23% |
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.