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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NTEX AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,881,305 Less Arrow 2,680,384 Less Arrow 2,026,643
Financial expenses 5,890 Less Arrow 2,189 More Arrow 4,118
Earnings before taxes 106,563 More Arrow 137,030 Less Arrow 62,007
EBITDA 185,118 Less Arrow 174,288 Less Arrow 104,235
Total assets 1,287,343 Less Arrow 820,649 Less Arrow 591,762
Current assets 804,715 Less Arrow 576,048 Less Arrow 421,766
Current liabilities 699,744 Less Arrow 446,389 Less Arrow 325,860
Equity capital 377,894 Less Arrow 300,497 Less Arrow 192,053
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,736 More Arrow 4,105 Less Arrow 3,581
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 1,200,921 Less Arrow 653,741 Less Arrow 174,831
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.