TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Interim Executive Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,930
|
204,366
|
162,942 |
| Financial expenses |
2
|
100
|
2 |
| Earnings before taxes |
6,738
|
15,260
|
11,415 |
| EBITDA |
5,462
|
13,816
|
11,433 |
| Total assets |
51,510
|
58,701
|
48,285 |
| Current assets |
34,897
|
41,022
|
33,935 |
| Current liabilities |
28,995
|
29,281
|
25,731 |
| Equity capital |
22,515
|
29,420
|
22,554 |
| - share capital |
123
|
123
|
118 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
50.1%
|
46.7% |
| Turnover per employee |
12,424
|
15,720
|
14,813 |
| Profit as a percentage of turnover |
3.9%
|
7.5%
|
7.0% |
| Return on assets (ROA) |
13.1%
|
26.2%
|
23.6% |
| Current ratio |
120.4%
|
140.1%
|
131.9% |
| Return on equity (ROE) |
29.9%
|
51.9%
|
50.6% |
| Change turnover |
-30,436
|
41,424
|
26,699 |
| Change turnover % |
-15%
|
25%
|
20% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
8%
|
18%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.