TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netigate AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,501
|
10,542
|
8,008 |
| Financial expenses |
368
|
450
|
513 |
| Earnings before taxes |
-433
|
-3,218
|
-4,767 |
| EBITDA |
1,141
|
-1,964
|
-3,040 |
| Total assets |
29,080
|
20,720
|
14,309 |
| Current assets |
12,902
|
15,945
|
10,114 |
| Current liabilities |
5,931
|
7,123
|
7,819 |
| Equity capital |
15,803
|
3,931
|
2,614 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
77
|
81
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
19.0%
|
18.3% |
| Turnover per employee |
136
|
130
|
93 |
| Profit as a percentage of turnover |
-4.1%
|
-30.5%
|
-59.5% |
| Return on assets (ROA) |
-0.2%
|
-13.4%
|
-29.7% |
| Current ratio |
217.5%
|
223.9%
|
129.4% |
| Return on equity (ROE) |
-2.7%
|
-81.9%
|
-182.4% |
| Change turnover |
318
|
2,510
|
1,119 |
| Change turnover % |
3%
|
31%
|
16% |
| Chg. No. of employees |
-4
|
-5
|
16 |
| Chg. No. of employees % |
-5%
|
-6%
|
23% |
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.