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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Netray Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,467 More Arrow 2,302 More Arrow 2,976
Financial expenses 0 More Arrow 11 Less Arrow 4
Earnings before taxes 33 Less Arrow 14 Less Arrow 2
EBITDA 45 Less Arrow 38 Less Arrow 19
Total assets 461 More Arrow 605 More Arrow 743
Current assets 456 More Arrow 594 More Arrow 717
Current liabilities 364 Less Arrow 274 More Arrow 625
Equity capital 49 Less Arrow 23 Less Arrow 13
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 More Arrow 42 More Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.6% Less Arrow 3.8% Less Arrow 1.7%
Turnover per employee 64 Less Arrow 55 More Arrow 58
Profit as a percentage of turnover 2.2% Less Arrow 0.6% Less Arrow 0.1%
Return on assets (ROA) 7.2% Less Arrow 4.1% Less Arrow 0.8%
Current ratio 125.3% More Arrow 216.8% Less Arrow 114.7%
Return on equity (ROE) 67.3% Less Arrow 60.9% Less Arrow 15.4%
Change turnover -841 More Arrow -434 More Arrow 1,379
Change turnover % -36% More Arrow -16% More Arrow 86%
Chg. No. of employees -19 More Arrow -9 More Arrow 23
Chg. No. of employees % -45% More Arrow -18% More Arrow 82%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.