TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netlight Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,958
|
97,404
|
98,034 |
| Financial expenses |
254
|
202
|
1,092 |
| Earnings before taxes |
30,524
|
38,882
|
38,252 |
| EBITDA |
15,839
|
20,597
|
20,728 |
| Total assets |
58,659
|
60,715
|
67,024 |
| Current assets |
56,396
|
58,055
|
64,099 |
| Current liabilities |
13,263
|
13,778
|
9,307 |
| Equity capital |
45,396
|
46,937
|
57,675 |
| - share capital |
55
|
57
|
57 |
| Employees (average) |
851
|
813
|
871 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.4%
|
77.3%
|
86.1% |
| Turnover per employee |
116
|
120
|
113 |
| Profit as a percentage of turnover |
30.8%
|
39.9%
|
39.0% |
| Return on assets (ROA) |
52.5%
|
64.4%
|
58.7% |
| Current ratio |
425.2%
|
421.4%
|
688.7% |
| Return on equity (ROE) |
67.2%
|
82.8%
|
66.3% |
| Change turnover |
4,866
|
-915
|
-86,055 |
| Change turnover % |
5%
|
-1% | |
| Chg. No. of employees |
38
|
-58
|
-836 |
| Chg. No. of employees % |
5%
|
-7% |
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.