TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
137,267
|
108,883
|
99,067 |
Financial expenses |
67
|
1
|
0 |
Earnings before taxes |
10,250
|
7,628
|
8,171 |
EBITDA |
9,280
|
7,640
|
7,621 |
Total assets |
39,428
|
32,266
|
26,427 |
Current assets |
27,553
|
22,676
|
19,525 |
Current liabilities |
19,667
|
17,194
|
12,939 |
Equity capital |
19,761
|
15,071
|
13,488 |
- share capital |
83
|
79
|
82 |
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 |
10,559
|
9,898
|
12,383 |
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 |
27,823
|
17,841
|
18,607 |
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
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0
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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.