TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Notrex AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,157
|
15,794
|
17,166 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
2,270
|
2,484
|
3,094 |
| EBITDA |
2,210
|
2,181
|
2,826 |
| Total assets |
10,009
|
9,453
|
10,389 |
| Current assets |
6,245
|
5,701
|
10,363 |
| Current liabilities |
4,279
|
3,421
|
3,860 |
| Equity capital |
5,154
|
5,382
|
5,931 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
56.9%
|
57.1% |
| Turnover per employee |
1,135
|
1,053
|
1,320 |
| Profit as a percentage of turnover |
12.5%
|
15.7%
|
18.0% |
| Return on assets (ROA) |
22.7%
|
26.3%
|
29.8% |
| Current ratio |
145.9%
|
166.6%
|
268.5% |
| Return on equity (ROE) |
44.0%
|
46.2%
|
52.2% |
| Change turnover |
2,282
|
18
|
2,989 |
| Change turnover % |
14%
|
0%
|
21% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
7%
|
15%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.