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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NTEX AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,789,280 More Arrow 3,881,305 Less Arrow 2,680,384
Financial expenses 17,348 Less Arrow 5,890 Less Arrow 2,189
Earnings before taxes 5,803 More Arrow 106,563 More Arrow 137,030
EBITDA 124,209 More Arrow 185,118 Less Arrow 174,288
Total assets 1,226,232 More Arrow 1,287,343 Less Arrow 820,649
Current assets 697,281 More Arrow 804,715 Less Arrow 576,048
Current liabilities 694,861 More Arrow 699,744 Less Arrow 446,389
Equity capital 370,213 More Arrow 377,894 Less Arrow 300,497
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,502 More Arrow 3,736 More Arrow 4,105
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 -92,025 More Arrow 1,200,921 Less Arrow 653,741
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.