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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NTEX AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,402,936 More Arrow 2,545,163 More Arrow 2,593,617
Financial expenses 15,653 Less Arrow 11,652 Less Arrow 3,936
Earnings before taxes -89,085 More Arrow 3,898 More Arrow 71,209
EBITDA 15,984 More Arrow 83,428 More Arrow 123,702
Total assets 718,512 More Arrow 823,629 More Arrow 860,245
Current assets 430,779 More Arrow 468,346 More Arrow 537,737
Current liabilities 453,780 More Arrow 466,720 More Arrow 467,592
Equity capital 178,125 More Arrow 248,663 More Arrow 252,521
- share capital 325 More Arrow 336 Less Arrow 334
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 2,280 More Arrow 2,352 More Arrow 2,496
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 -58,042 Less Arrow -61,811 More Arrow 802,495
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.