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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,699,910 More Arrow 3,789,280 More Arrow 3,881,305
Financial expenses 24,101 Less Arrow 17,348 Less Arrow 5,890
Earnings before taxes -137,168 More Arrow 5,803 More Arrow 106,563
EBITDA 24,611 More Arrow 124,209 More Arrow 185,118
Total assets 1,106,325 More Arrow 1,226,232 More Arrow 1,287,343
Current assets 663,290 More Arrow 697,281 More Arrow 804,715
Current liabilities 698,706 Less Arrow 694,861 More Arrow 699,744
Equity capital 274,267 More Arrow 370,213 More Arrow 377,894
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,510 Less Arrow 3,502 More Arrow 3,736
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 -89,370 Less Arrow -92,025 More Arrow 1,200,921
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.