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Netray Consulting AB
AB
Active
Org 5590498035
Barbackagatan 2, 291 32
Kristianstad
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2016
20-49 employees
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Temporary employment agency activities and other human resource provisions
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Netray Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
16M
2020
30M
2021
26M
2022
16M
2023
27M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 337
30 440
25 612
16 279
27 209
Staff expenses
—
—
—
—
—
EBITDA
193
198
423
499
60
Depreciation & amort.
−140
−140
−140
−138
−14
EBIT
53
58
283
361
46
Net financials
−7
−40
−126
—
—
Profit before tax
46
19
157
362
46
Tax
−10
−4
−32
−75
−10
Net profit
36
15
125
287
36
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 407
7 602
6 734
5 116
7 615
Equity
115
130
254
541
577
Long-term debt
570
1 079
3 430
540
1 560
Short-term debt
3 721
6 394
3 050
4 035
5 478
Total debt
4 291
7 473
6 480
4 575
7 038
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
2020
2024
Debt / equity
12.20×
This company
0.62×
Market median
-1868% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Netray Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network