TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netray Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 10,934 | 17,115 | 22,134 | 
| Financial expenses | 1 | 84 | 29 | 
| Earnings before taxes | 242 | 105 | 14 | 
| EBITDA | 335 | 283 | 144 | 
| Total assets | 3,436 | 4,500 | 5,528 | 
| Current assets | 3,396 | 4,414 | 5,332 | 
| Current liabilities | 2,710 | 2,038 | 4,649 | 
| Equity capital | 363 | 170 | 94 | 
| - share capital | 34 | 33 | 36 | 
| Employees (average) | 23 | 42 | 51 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 10.6% | 3.8% | 1.7% | 
| Turnover per employee | 475 | 408 | 434 | 
| Profit as a percentage of turnover | 2.2% | 0.6% | 0.1% | 
| Return on assets (ROA) | 7.1% | 4.2% | 0.8% | 
| Current ratio | 125.3% | 216.6% | 114.7% | 
| Return on equity (ROE) | 66.7% | 61.8% | 14.9% | 
| Change turnover | -6,269 | -3,226 | 10,255 | 
| Change turnover % | -36% | -16% | 86% | 
| Chg. No. of employees | -19 | -9 | 23 | 
| Chg. No. of employees % | -45% | -18% | 82% | 
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.
 
         
                    