TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netset AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,642
|
81,873
|
73,817 |
| Financial expenses |
6
|
78
|
19 |
| Earnings before taxes |
23,238
|
21,937
|
18,476 |
| EBITDA |
23,180
|
22,020
|
17,718 |
| Total assets |
61,798
|
59,435
|
39,447 |
| Current assets |
61,074
|
59,290
|
39,353 |
| Current liabilities |
32,370
|
32,147
|
8,059 |
| Equity capital |
26,475
|
24,530
|
27,815 |
| - share capital |
127
|
118
|
122 |
| Employees (average) |
50
|
58
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
41.3%
|
70.5% |
| Turnover per employee |
1,953
|
1,412
|
1,342 |
| Profit as a percentage of turnover |
23.8%
|
26.8%
|
25.0% |
| Return on assets (ROA) |
37.6%
|
37.0%
|
46.9% |
| Current ratio |
188.7%
|
184.4%
|
488.3% |
| Return on equity (ROE) |
87.8%
|
89.4%
|
66.4% |
| Change turnover |
9,959
|
10,275
|
5,932 |
| Change turnover % |
11%
|
14%
|
9% |
| Chg. No. of employees |
-8
|
3
|
10 |
| Chg. No. of employees % |
-14%
|
5%
|
22% |
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.