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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norex Service Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 210,556 Less Arrow 127,968 Less Arrow 71,262
Financial expenses 5,605 Less Arrow 2,592 Less Arrow 974
Earnings before taxes 14,813 Less Arrow 12,048 Less Arrow 1,670
EBITDA 47,058 Less Arrow 29,393 Less Arrow 11,365
Total assets 212,303 Less Arrow 156,125 Less Arrow 124,395
Current assets 79,001 Less Arrow 50,132 Less Arrow 23,572
Current liabilities 103,266 Less Arrow 83,923 Less Arrow 49,873
Equity capital 58,704 Less Arrow 27,235 Less Arrow 17,699
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,314 More Arrow 2,612 Less Arrow 1,782
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 82,588 Less Arrow 56,706 Less Arrow 32,682
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.