TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NTEX AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,815,708
|
3,838,661
|
3,671,376 |
| Financial expenses |
24,855
|
17,574
|
5,571 |
| Earnings before taxes |
-141,461
|
5,879
|
100,799 |
| EBITDA |
25,381
|
125,828
|
175,105 |
| Total assets |
1,140,950
|
1,242,212
|
1,217,714 |
| Current assets |
684,049
|
706,368
|
761,190 |
| Current liabilities |
720,574
|
703,916
|
661,897 |
| Equity capital |
282,851
|
375,038
|
357,455 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
1,054
|
1,082
|
1,039 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.8%
|
30.2%
|
29.4% |
| Turnover per employee |
3,620
|
3,548
|
3,534 |
| Profit as a percentage of turnover |
-3.7%
|
0.2%
|
2.7% |
| Return on assets (ROA) |
-10.2%
|
1.9%
|
8.7% |
| Current ratio |
94.9%
|
100.3%
|
115.0% |
| Return on equity (ROE) |
-50.0%
|
1.6%
|
28.2% |
| Change turnover |
-92,167
|
-93,224
|
1,135,966 |
| Change turnover % |
-2%
|
-2%
|
45% |
| Chg. No. of employees |
-28
|
43
|
386 |
| Chg. No. of employees % |
-3%
|
4%
|
59% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.