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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NTEX AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 322,109 More Arrow 341,500 More Arrow 348,778
Financial expenses 2,098 Less Arrow 1,563 Less Arrow 529
Earnings before taxes -11,942 More Arrow 523 More Arrow 9,576
EBITDA 2,143 More Arrow 11,194 More Arrow 16,635
Total assets 96,315 More Arrow 110,511 More Arrow 115,682
Current assets 57,745 More Arrow 62,841 More Arrow 72,312
Current liabilities 60,828 More Arrow 62,623 More Arrow 62,880
Equity capital 23,877 More Arrow 33,365 More Arrow 33,958
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 1,054 More Arrow 1,082 Less Arrow 1,039

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.8% More Arrow 30.2% Less Arrow 29.4%
Turnover per employee 306 More Arrow 316 More Arrow 336
Profit as a percentage of turnover -3.7% More Arrow 0.2% More Arrow 2.7%
Return on assets (ROA) -10.2% More Arrow 1.9% More Arrow 8.7%
Current ratio 94.9% More Arrow 100.3% More Arrow 115.0%
Return on equity (ROE) -50.0% More Arrow 1.6% More Arrow 28.2%
Change turnover -7,780 Less Arrow -8,294 More Arrow 107,916
Change turnover % -2% Equal arrow -2% More Arrow 45%
Chg. No. of employees -28 More Arrow 43 More Arrow 386
Chg. No. of employees % -3% More Arrow 4% More Arrow 59%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.