TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
204,366
|
162,942
|
136,243 |
Financial expenses |
100
|
2
|
0 |
Earnings before taxes |
15,260
|
11,415
|
11,237 |
EBITDA |
13,816
|
11,433
|
10,481 |
Total assets |
58,701
|
48,285
|
36,344 |
Current assets |
41,022
|
33,935
|
26,852 |
Current liabilities |
29,281
|
25,731
|
17,794 |
Equity capital |
29,420
|
22,554
|
18,550 |
- share capital |
123
|
118
|
113 |
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 |
15,720
|
14,813
|
17,030 |
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 |
41,424
|
26,699
|
25,590 |
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.