TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netlight Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,136,684
|
1,080,793
|
1,090,947 |
| Financial expenses |
2,913
|
2,245
|
12,149 |
| Earnings before taxes |
350,614
|
431,436
|
425,679 |
| EBITDA |
181,937
|
228,543
|
230,666 |
| Total assets |
673,785
|
673,692
|
745,861 |
| Current assets |
647,793
|
644,179
|
713,314 |
| Current liabilities |
152,347
|
152,882
|
103,575 |
| Equity capital |
521,438
|
520,810
|
641,828 |
| - share capital |
632
|
632
|
632 |
| 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 |
1,336
|
1,329
|
1,253 |
| 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 |
55,891
|
-10,154
|
-957,644 |
| 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.