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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norex Service Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,425 Less Arrow 85,512 Less Arrow 51,817
Financial expenses 3,765 Less Arrow 1,732 Less Arrow 708
Earnings before taxes 9,950 Less Arrow 8,051 Less Arrow 1,214
EBITDA 31,608 Less Arrow 19,641 Less Arrow 8,264
Total assets 142,599 Less Arrow 104,328 Less Arrow 90,452
Current assets 53,063 Less Arrow 33,500 Less Arrow 17,140
Current liabilities 69,361 Less Arrow 56,080 Less Arrow 36,264
Equity capital 39,430 Less Arrow 18,199 Less Arrow 12,869
- share capital 67 Equal arrow 67 More Arrow 73
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 1,554 More Arrow 1,745 Less Arrow 1,295
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 44.2% Less Arrow 9.4%
Change turnover 55,472 Less Arrow 37,893 Less Arrow 23,764
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.