TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,960
|
137,267
|
108,883 |
| Financial expenses |
1
|
67
|
1 |
| Earnings before taxes |
4,376
|
10,250
|
7,628 |
| EBITDA |
3,547
|
9,280
|
7,640 |
| Total assets |
33,454
|
39,428
|
32,266 |
| Current assets |
22,664
|
27,553
|
22,676 |
| Current liabilities |
18,831
|
19,667
|
17,194 |
| Equity capital |
14,623
|
19,761
|
15,071 |
| - share capital |
80
|
83
|
79 |
| 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 |
8,069
|
10,559
|
9,898 |
| 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 |
-19,767
|
27,823
|
17,841 |
| 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.