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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nex Resebyrå AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 93,865 Less Arrow 54,800 Less Arrow 14,899
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 7,250 Less Arrow 3,423 Less Arrow -3,202
EBITDA 7,370 Less Arrow 3,533 Less Arrow -3,199
Total assets 34,052 Less Arrow 27,126 Less Arrow 15,459
Current assets 32,111 Less Arrow 26,635 Less Arrow 15,142
Current liabilities 25,150 Less Arrow 20,943 Less Arrow 10,329
Equity capital 8,421 Less Arrow 5,992 Less Arrow 3,609
- share capital 731 Less Arrow 690 More Arrow 755
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 2,844 Less Arrow 2,030 Less Arrow 573
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 35,759 More Arrow 41,183 Less Arrow -34,381
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.