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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,545,163 More Arrow 2,593,617 Less Arrow 1,948,991
Financial expenses 11,652 Less Arrow 3,936 Less Arrow 1,592
Earnings before taxes 3,898 More Arrow 71,209 More Arrow 99,639
EBITDA 83,428 More Arrow 123,702 More Arrow 126,730
Total assets 823,629 More Arrow 860,245 Less Arrow 596,720
Current assets 468,346 More Arrow 537,737 Less Arrow 418,863
Current liabilities 466,720 More Arrow 467,592 Less Arrow 324,583
Equity capital 248,663 More Arrow 252,521 Less Arrow 218,501
- share capital 336 Less Arrow 334 More Arrow 364
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 2,352 More Arrow 2,496 More Arrow 2,985
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 -61,811 More Arrow 802,495 Less Arrow 475,356
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.