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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Netset AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,687 Less Arrow 7,778 Less Arrow 7,401
Financial expenses 1 More Arrow 7 Less Arrow 2
Earnings before taxes 2,067 More Arrow 2,084 Less Arrow 1,852
EBITDA 2,062 More Arrow 2,092 Less Arrow 1,776
Total assets 5,498 More Arrow 5,646 Less Arrow 3,955
Current assets 5,433 More Arrow 5,632 Less Arrow 3,946
Current liabilities 2,880 More Arrow 3,054 Less Arrow 808
Equity capital 2,355 Less Arrow 2,330 More Arrow 2,789
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 50 More Arrow 58 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% Less Arrow 41.3% More Arrow 70.5%
Turnover per employee 174 Less Arrow 134 More Arrow 135
Profit as a percentage of turnover 23.8% More Arrow 26.8% Less Arrow 25.0%
Return on assets (ROA) 37.6% Less Arrow 37.0% More Arrow 46.9%
Current ratio 188.6% Less Arrow 184.4% More Arrow 488.4%
Return on equity (ROE) 87.8% More Arrow 89.4% Less Arrow 66.4%
Change turnover 886 More Arrow 976 Less Arrow 595
Change turnover % 11% More Arrow 14% Less Arrow 9%
Chg. No. of employees -8 More Arrow 3 More Arrow 10
Chg. No. of employees % -14% More Arrow 5% More Arrow 22%

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.