TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
204,366
|
162,942
|
136,243 |
| Financial expenses |
100
|
2
|
0 |
| Earnings before taxes |
15,260
|
11,415
|
11,237 |
| EBITDA |
13,816
|
11,433
|
10,481 |
| Total assets |
58,701
|
48,285
|
36,344 |
| Current assets |
41,022
|
33,935
|
26,852 |
| Current liabilities |
29,281
|
25,731
|
17,794 |
| Equity capital |
29,420
|
22,554
|
18,550 |
| - share capital |
123
|
118
|
113 |
| 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 |
15,720
|
14,813
|
17,030 |
| 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 |
41,424
|
26,699
|
25,590 |
| 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.