TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netrus Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,523
|
1,471
|
861 |
| Financial expenses |
1
|
30
|
0 |
| Earnings before taxes |
490
|
493
|
-169 |
| EBITDA |
445
|
524
|
-204 |
| Total assets |
1,738
|
1,409
|
1,038 |
| Current assets |
1,195
|
903
|
450 |
| Current liabilities |
284
|
227
|
205 |
| Equity capital |
1,361
|
1,105
|
779 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
78.4%
|
75.0% |
| Turnover per employee |
1,523
|
1,471
|
861 |
| Profit as a percentage of turnover |
32.2%
|
33.5%
|
-19.6% |
| Return on assets (ROA) |
28.3%
|
37.1%
|
-16.3% |
| Current ratio |
420.8%
|
397.8%
|
219.5% |
| Return on equity (ROE) |
36.0%
|
44.6%
|
-21.7% |
| Change turnover |
44
|
680
|
-418 |
| Change turnover % |
3%
|
86%
|
-33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.