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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norex Service Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,976 Less Arrow 11,499 Less Arrow 6,968
Financial expenses 505 Less Arrow 233 Less Arrow 95
Earnings before taxes 1,335 Less Arrow 1,083 Less Arrow 163
EBITDA 4,241 Less Arrow 2,641 Less Arrow 1,111
Total assets 19,133 Less Arrow 14,030 Less Arrow 12,164
Current assets 7,120 Less Arrow 4,505 Less Arrow 2,305
Current liabilities 9,307 Less Arrow 7,541 Less Arrow 4,877
Equity capital 5,291 Less Arrow 2,447 Less Arrow 1,731
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 91 Less Arrow 49 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 17.4% Less Arrow 14.2%
Turnover per employee 209 More Arrow 235 Less Arrow 174
Profit as a percentage of turnover 7.0% More Arrow 9.4% Less Arrow 2.3%
Return on assets (ROA) 9.6% Less Arrow 9.4% Less Arrow 2.1%
Current ratio 76.5% Less Arrow 59.7% Less Arrow 47.3%
Return on equity (ROE) 25.2% More Arrow 44.3% Less Arrow 9.4%
Change turnover 7,443 Less Arrow 5,096 Less Arrow 3,196
Change turnover % 65% More Arrow 80% More Arrow 85%
Chg. No. of employees 42 Less Arrow 9 More Arrow 20
Chg. No. of employees % 86% Less Arrow 23% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.