TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netlight Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
738,229
|
725,941
|
729,007 |
| Financial expenses |
1,892
|
1,508
|
8,118 |
| Earnings before taxes |
227,709
|
289,785
|
284,453 |
| EBITDA |
118,160
|
153,507
|
154,139 |
| Total assets |
437,595
|
452,502
|
498,409 |
| Current assets |
420,714
|
432,679
|
476,660 |
| Current liabilities |
98,943
|
102,687
|
69,212 |
| Equity capital |
338,652
|
349,815
|
428,891 |
| - share capital |
410
|
424
|
422 |
| 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 |
867
|
893
|
837 |
| 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 |
36,299
|
-6,820
|
-639,930 |
| 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.