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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NTEX AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,593,617 Less Arrow 1,948,991 Less Arrow 1,502,068
Financial expenses 3,936 Less Arrow 1,592 More Arrow 3,052
Earnings before taxes 71,209 More Arrow 99,639 Less Arrow 45,957
EBITDA 123,702 More Arrow 126,730 Less Arrow 77,255
Total assets 860,245 Less Arrow 596,720 Less Arrow 438,591
Current assets 537,737 Less Arrow 418,863 Less Arrow 312,596
Current liabilities 467,592 Less Arrow 324,583 Less Arrow 241,515
Equity capital 252,521 Less Arrow 218,501 Less Arrow 142,342
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 1,039 Less Arrow 653 Less Arrow 566

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 29.4% More Arrow 36.6% Less Arrow 32.5%
Turnover per employee 2,496 More Arrow 2,985 Less Arrow 2,654
Profit as a percentage of turnover 2.7% More Arrow 5.1% Less Arrow 3.1%
Return on assets (ROA) 8.7% More Arrow 17.0% Less Arrow 11.2%
Current ratio 115.0% More Arrow 129.0% More Arrow 129.4%
Return on equity (ROE) 28.2% More Arrow 45.6% Less Arrow 32.3%
Change turnover 802,495 Less Arrow 475,356 Less Arrow 129,578
Change turnover % 45% Less Arrow 32% Less Arrow 9%
Chg. No. of employees 386 Less Arrow 87 Less Arrow -5
Chg. No. of employees % 59% Less Arrow 15% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.