TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netset AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
96,386
|
86,555
|
75,693 |
| Financial expenses |
6
|
82
|
19 |
| Earnings before taxes |
22,939
|
23,191
|
18,945 |
| EBITDA |
22,882
|
23,279
|
18,168 |
| Total assets |
61,003
|
62,833
|
40,449 |
| Current assets |
60,288
|
62,680
|
40,353 |
| Current liabilities |
31,954
|
33,985
|
8,264 |
| Equity capital |
26,134
|
25,933
|
28,522 |
| - share capital |
125
|
125
|
125 |
| 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 |
1,928
|
1,492
|
1,376 |
| 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 |
9,831
|
10,862
|
6,083 |
| 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.