TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netray Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 16,279 | 25,612 | 30,440 | 
| Financial expenses | 2 | 126 | 40 | 
| Earnings before taxes | 361 | 157 | 19 | 
| EBITDA | 499 | 423 | 198 | 
| Total assets | 5,116 | 6,734 | 7,602 | 
| Current assets | 5,056 | 6,606 | 7,333 | 
| Current liabilities | 4,035 | 3,050 | 6,394 | 
| Equity capital | 541 | 254 | 129 | 
| - share capital | 50   | 50   | 50 | 
| 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 | 708 | 610 | 597 | 
| 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% | 14.7% | 
| Change turnover | -9,333 | -4,828 | 14,103 | 
| 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.
 
         
                    