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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nex Resebyrå AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 60,564 Less Arrow 41,484 Less Arrow 10,836
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 4,678 Less Arrow 2,591 Less Arrow -2,329
EBITDA 4,755 Less Arrow 2,674 Less Arrow -2,327
Total assets 21,971 Less Arrow 20,534 Less Arrow 11,244
Current assets 20,719 Less Arrow 20,163 Less Arrow 11,013
Current liabilities 16,227 Less Arrow 15,854 Less Arrow 7,512
Equity capital 5,433 Less Arrow 4,536 Less Arrow 2,625
- share capital 472 More Arrow 522 More Arrow 549
Employees (average) 33 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.7% Less Arrow 22.1% More Arrow 23.3%
Turnover per employee 1,835 Less Arrow 1,536 Less Arrow 417
Profit as a percentage of turnover 7.7% Less Arrow 6.2% Less Arrow -21.5%
Return on assets (ROA) 21.3% Less Arrow 12.6% Less Arrow -20.7%
Current ratio 127.7% Less Arrow 127.2% More Arrow 146.6%
Return on equity (ROE) 86.1% Less Arrow 57.1% Less Arrow -88.7%
Change turnover 23,073 More Arrow 31,176 Less Arrow -25,005
Change turnover % 62% More Arrow 302% Less Arrow -70%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -15
Chg. No. of employees % 22% Less Arrow 4% Less Arrow -37%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.