TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,142
|
18,418
|
14,642 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
587
|
1,375
|
1,026 |
| EBITDA |
476
|
1,245
|
1,027 |
| Total assets |
4,484
|
5,290
|
4,339 |
| Current assets |
3,038
|
3,697
|
3,049 |
| Current liabilities |
2,524
|
2,639
|
2,312 |
| Equity capital |
1,960
|
2,651
|
2,027 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
50.1%
|
46.7% |
| Turnover per employee |
1,082
|
1,417
|
1,331 |
| Profit as a percentage of turnover |
3.9%
|
7.5%
|
7.0% |
| Return on assets (ROA) |
13.1%
|
26.2%
|
23.6% |
| Current ratio |
120.4%
|
140.1%
|
131.9% |
| Return on equity (ROE) |
29.9%
|
51.9%
|
50.6% |
| Change turnover |
-2,650
|
3,733
|
2,399 |
| Change turnover % |
-15%
|
25%
|
20% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
8%
|
18%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.