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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nex Resebyrå AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 96,244 Less Arrow 59,579 Less Arrow 14,805
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 7,434 Less Arrow 3,721 Less Arrow -3,182
EBITDA 7,557 Less Arrow 3,841 Less Arrow -3,179
Total assets 34,915 Less Arrow 29,491 Less Arrow 15,362
Current assets 32,925 Less Arrow 28,958 Less Arrow 15,047
Current liabilities 25,787 Less Arrow 22,769 Less Arrow 10,264
Equity capital 8,634 Less Arrow 6,514 Less Arrow 3,586
- share capital 750 Equal arrow 750 Equal arrow 750
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 2,916 Less Arrow 2,207 Less Arrow 569
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 57.1% Less Arrow -88.7%
Change turnover 36,665 More Arrow 44,774 Less Arrow -34,164
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.