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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nex Resebyrå AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 8,126 Less Arrow 5,577 Less Arrow 1,457
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 628 Less Arrow 348 Less Arrow -313
EBITDA 638 Less Arrow 360 Less Arrow -313
Total assets 2,948 Less Arrow 2,761 Less Arrow 1,512
Current assets 2,780 Less Arrow 2,711 Less Arrow 1,481
Current liabilities 2,177 Less Arrow 2,131 Less Arrow 1,010
Equity capital 729 Less Arrow 610 Less Arrow 353
- share capital 63 More Arrow 70 More Arrow 74
Employees (average) 33 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.7% Less Arrow 22.1% More Arrow 23.3%
Turnover per employee 246 Less Arrow 207 Less Arrow 56
Profit as a percentage of turnover 7.7% Less Arrow 6.2% Less Arrow -21.5%
Return on assets (ROA) 21.3% Less Arrow 12.6% Less Arrow -20.7%
Current ratio 127.7% Less Arrow 127.2% More Arrow 146.6%
Return on equity (ROE) 86.1% Less Arrow 57.0% Less Arrow -88.7%
Change turnover 3,096 More Arrow 4,191 Less Arrow -3,363
Change turnover % 62% More Arrow 302% Less Arrow -70%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -15
Chg. No. of employees % 22% Less Arrow 4% Less Arrow -37%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.