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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Netray Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,491 More Arrow 24,227 More Arrow 29,686
Financial expenses 2 More Arrow 119 Less Arrow 39
Earnings before taxes 366 Less Arrow 149 Less Arrow 19
EBITDA 506 Less Arrow 400 Less Arrow 193
Total assets 5,183 More Arrow 6,370 More Arrow 7,414
Current assets 5,122 More Arrow 6,249 More Arrow 7,151
Current liabilities 4,088 Less Arrow 2,885 More Arrow 6,236
Equity capital 548 Less Arrow 240 Less Arrow 126
- share capital 51 Less Arrow 47 More Arrow 49
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 717 Less Arrow 577 More Arrow 582
Profit as a percentage of turnover 2.2% Less Arrow 0.6% Less Arrow 0.1%
Return on assets (ROA) 7.1% Less Arrow 4.2% Less Arrow 0.8%
Current ratio 125.3% More Arrow 216.6% Less Arrow 114.7%
Return on equity (ROE) 66.8% Less Arrow 62.1% Less Arrow 15.1%
Change turnover -9,455 More Arrow -4,567 More Arrow 13,754
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.