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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 · 10 years old
20-49 employees
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Sweden
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Companies
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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
37M
28M
19M
9M
0M
2020: 16M
16M
2020
2021: 30M (+88% vs 2020)
30M
+88%
2021
2022: 26M (-13% vs 2021)
26M
-13%
2022
2023: 16M (-38% vs 2022)
16M
-38%
2023
2024: 27M (+69% vs 2023)
27M
+69%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 209
16 279
25 612
30 440
16 337
Staff expenses
—
—
—
—
—
EBITDA
60
499
423
198
193
Depreciation & amort.
−14
−138
−140
−140
−140
EBIT
46
361
283
58
53
Net financials
—
—
−126
−40
−7
Profit before tax
46
362
157
19
46
Tax
−10
−75
−32
−4
−10
Net profit
36
287
125
15
36
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 615
5 116
6 734
7 602
4 407
Equity
577
541
254
130
115
Long-term debt
1 560
540
3 430
1 079
570
Short-term debt
5 478
4 035
3 050
6 394
3 721
Total debt
7 038
4 575
6 480
7 473
4 291
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
6,2 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3,57×
This company
1,12×
Market median
This company
Market median
219% above market
2020
2024
Debt / equity
12,20×
This company
0,62×
Market median
This company
Market median
>999% above 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
