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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Netset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,740 Less Arrow 57,839 Less Arrow 55,039
Financial expenses 4 More Arrow 55 Less Arrow 14
Earnings before taxes 15,408 More Arrow 15,497 Less Arrow 13,776
EBITDA 15,369 More Arrow 15,556 Less Arrow 13,211
Total assets 40,974 More Arrow 41,987 Less Arrow 29,412
Current assets 40,494 More Arrow 41,885 Less Arrow 29,342
Current liabilities 21,463 More Arrow 22,710 Less Arrow 6,009
Equity capital 17,554 Less Arrow 17,329 More Arrow 20,739
- share capital 84 Equal arrow 84 More Arrow 91
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 1,295 Less Arrow 997 More Arrow 1,001
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 188.7% Less Arrow 184.4% More Arrow 488.3%
Return on equity (ROE) 87.8% More Arrow 89.4% Less Arrow 66.4%
Change turnover 6,603 More Arrow 7,258 Less Arrow 4,423
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.