TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,267
|
108,883
|
99,067 |
| Financial expenses |
67
|
1
|
0 |
| Earnings before taxes |
10,250
|
7,628
|
8,171 |
| EBITDA |
9,280
|
7,640
|
7,621 |
| Total assets |
39,428
|
32,266
|
26,427 |
| Current assets |
27,553
|
22,676
|
19,525 |
| Current liabilities |
19,667
|
17,194
|
12,939 |
| Equity capital |
19,761
|
15,071
|
13,488 |
| - share capital |
83
|
79
|
82 |
| Employees (average) |
13
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
46.7%
|
51.0% |
| Turnover per employee |
10,559
|
9,898
|
12,383 |
| Profit as a percentage of turnover |
7.5%
|
7.0%
|
8.2% |
| Return on assets (ROA) |
26.2%
|
23.6%
|
30.9% |
| Current ratio |
140.1%
|
131.9%
|
150.9% |
| Return on equity (ROE) |
51.9%
|
50.6%
|
60.6% |
| Change turnover |
27,823
|
17,841
|
18,607 |
| Change turnover % |
25%
|
20%
|
23% |
| Chg. No. of employees |
2
|
3
|
-1 |
| Chg. No. of employees % |
18%
|
38%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.