TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,418
|
14,642
|
13,322 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
1,375
|
1,026
|
1,099 |
| EBITDA |
1,245
|
1,027
|
1,025 |
| Total assets |
5,290
|
4,339
|
3,554 |
| Current assets |
3,697
|
3,049
|
2,626 |
| Current liabilities |
2,639
|
2,312
|
1,740 |
| Equity capital |
2,651
|
2,027
|
1,814 |
| - share capital |
11
|
11
|
11 |
| 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 |
1,417
|
1,331
|
1,665 |
| 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 |
3,733
|
2,399
|
2,502 |
| 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.