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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 348,778 Less Arrow 262,092 Less Arrow 201,907
Financial expenses 529 Less Arrow 214 More Arrow 410
Earnings before taxes 9,576 More Arrow 13,399 Less Arrow 6,178
EBITDA 16,635 More Arrow 17,042 Less Arrow 10,385
Total assets 115,682 Less Arrow 80,244 Less Arrow 58,955
Current assets 72,312 Less Arrow 56,327 Less Arrow 42,019
Current liabilities 62,880 Less Arrow 43,649 Less Arrow 32,464
Equity capital 33,958 Less Arrow 29,383 Less Arrow 19,134
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 1,039 Less Arrow 653 Less Arrow 566

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 29.4% More Arrow 36.6% Less Arrow 32.5%
Turnover per employee 336 More Arrow 401 Less Arrow 357
Profit as a percentage of turnover 2.7% More Arrow 5.1% Less Arrow 3.1%
Return on assets (ROA) 8.7% More Arrow 17.0% Less Arrow 11.2%
Current ratio 115.0% More Arrow 129.0% More Arrow 129.4%
Return on equity (ROE) 28.2% More Arrow 45.6% Less Arrow 32.3%
Change turnover 107,916 Less Arrow 63,924 Less Arrow 17,418
Change turnover % 45% Less Arrow 32% Less Arrow 9%
Chg. No. of employees 386 Less Arrow 87 Less Arrow -5
Chg. No. of employees % 59% Less Arrow 15% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.