TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Notrex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,177
|
27,033
|
23,635 |
| Financial expenses |
3
|
6
|
0 |
| Earnings before taxes |
4,525
|
3,380
|
3,718 |
| EBITDA |
4,507
|
3,290
|
3,264 |
| Total assets |
16,930
|
14,902
|
14,147 |
| Current assets |
11,287
|
9,297
|
8,532 |
| Current liabilities |
8,689
|
6,371
|
5,119 |
| Equity capital |
8,241
|
7,674
|
8,054 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
20
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
51.5%
|
56.9% |
| Turnover per employee |
1,609
|
1,690
|
1,576 |
| Profit as a percentage of turnover |
14.1%
|
12.5%
|
15.7% |
| Return on assets (ROA) |
26.7%
|
22.7%
|
26.3% |
| Current ratio |
129.9%
|
145.9%
|
166.7% |
| Return on equity (ROE) |
54.9%
|
44.0%
|
46.2% |
| Change turnover |
5,144
|
3,398
|
27 |
| Change turnover % |
19%
|
14%
|
0% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
25%
|
7%
|
15% |
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.