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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Netrus Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,267 Less Arrow 2,201 Less Arrow 1,184
Financial expenses 1 More Arrow 45 Less Arrow 0
Earnings before taxes 730 More Arrow 738 Less Arrow -233
EBITDA 663 More Arrow 784 Less Arrow -280
Total assets 2,587 Less Arrow 2,109 Less Arrow 1,428
Current assets 1,779 Less Arrow 1,352 Less Arrow 619
Current liabilities 423 Less Arrow 340 Less Arrow 282
Equity capital 2,027 Less Arrow 1,654 Less Arrow 1,072
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.4% Equal arrow 78.4% Less Arrow 75.1%
Turnover per employee 2,267 Less Arrow 2,201 Less Arrow 1,184
Profit as a percentage of turnover 32.2% More Arrow 33.5% Less Arrow -19.7%
Return on assets (ROA) 28.3% More Arrow 37.1% Less Arrow -16.3%
Current ratio 420.6% Less Arrow 397.6% Less Arrow 219.5%
Return on equity (ROE) 36.0% More Arrow 44.6% Less Arrow -21.7%
Change turnover 66 More Arrow 1,017 Less Arrow -575
Change turnover % 3% More Arrow 86% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.