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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 341,500 More Arrow 348,778 Less Arrow 262,092
Financial expenses 1,563 Less Arrow 529 Less Arrow 214
Earnings before taxes 523 More Arrow 9,576 More Arrow 13,399
EBITDA 11,194 More Arrow 16,635 More Arrow 17,042
Total assets 110,511 More Arrow 115,682 Less Arrow 80,244
Current assets 62,841 More Arrow 72,312 Less Arrow 56,327
Current liabilities 62,623 More Arrow 62,880 Less Arrow 43,649
Equity capital 33,365 More Arrow 33,958 Less Arrow 29,383
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 1,082 Less Arrow 1,039 Less Arrow 653

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.2% Less Arrow 29.4% More Arrow 36.6%
Turnover per employee 316 More Arrow 336 More Arrow 401
Profit as a percentage of turnover 0.2% More Arrow 2.7% More Arrow 5.1%
Return on assets (ROA) 1.9% More Arrow 8.7% More Arrow 17.0%
Current ratio 100.3% More Arrow 115.0% More Arrow 129.0%
Return on equity (ROE) 1.6% More Arrow 28.2% More Arrow 45.6%
Change turnover -8,294 More Arrow 107,916 Less Arrow 63,924
Change turnover % -2% More Arrow 45% Less Arrow 32%
Chg. No. of employees 43 More Arrow 386 Less Arrow 87
Chg. No. of employees % 4% More Arrow 59% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.