TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Netsecurity Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,791
|
2,606
|
3,471 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
373
|
421
|
579 |
| EBITDA |
379
|
417
|
586 |
| Total assets |
1,438
|
1,042
|
2,022 |
| Current assets |
1,433
|
1,032
|
1,813 |
| Current liabilities |
599
|
515
|
536 |
| Equity capital |
795
|
504
|
1,486 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
48.4%
|
73.5% |
| Turnover per employee |
474
|
326
|
347 |
| Profit as a percentage of turnover |
9.8%
|
16.2%
|
16.7% |
| Return on assets (ROA) |
26.1%
|
40.4%
|
28.6% |
| Current ratio |
239.2%
|
200.4%
|
338.2% |
| Return on equity (ROE) |
46.9%
|
83.5%
|
39.0% |
| Change turnover |
1,178
|
-584
|
687 |
| Change turnover % |
45%
|
-18%
|
25% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.