TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NTEX AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,838,661
|
3,671,376
|
2,613,970 |
| Financial expenses |
17,574
|
5,571
|
2,135 |
| Earnings before taxes |
5,879
|
100,799
|
133,635 |
| EBITDA |
125,828
|
175,105
|
169,970 |
| Total assets |
1,242,212
|
1,217,714
|
800,315 |
| Current assets |
706,368
|
761,190
|
561,775 |
| Current liabilities |
703,916
|
661,897
|
435,328 |
| Equity capital |
375,038
|
357,455
|
293,051 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
1,082
|
1,039
|
653 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.2%
|
29.4%
|
36.6% |
| Turnover per employee |
3,548
|
3,534
|
4,003 |
| Profit as a percentage of turnover |
0.2%
|
2.7%
|
5.1% |
| Return on assets (ROA) |
1.9%
|
8.7%
|
17.0% |
| Current ratio |
100.3%
|
115.0%
|
129.0% |
| Return on equity (ROE) |
1.6%
|
28.2%
|
45.6% |
| Change turnover |
-93,224
|
1,135,966
|
637,543 |
| Change turnover % |
-2%
|
45%
|
32% |
| Chg. No. of employees |
43
|
386
|
87 |
| Chg. No. of employees % |
4%
|
59%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.