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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ntex Inrikes AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 758,143 Less Arrow 700,291 Less Arrow 554,248
Financial expenses 65 Less Arrow 10 More Arrow 12
Earnings before taxes -11,031 More Arrow 23,169 Less Arrow 19,590
EBITDA -8,619 More Arrow 23,782 Less Arrow 20,256
Total assets 154,563 Less Arrow 124,939 Less Arrow 103,961
Current assets 121,211 More Arrow 122,255 Less Arrow 101,608
Current liabilities 124,222 Less Arrow 83,102 Less Arrow 72,981
Equity capital 29,637 More Arrow 38,579 Less Arrow 28,383
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 171 Less Arrow 160 Less Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% More Arrow 30.9% Less Arrow 27.3%
Turnover per employee 4,434 Less Arrow 4,377 Less Arrow 3,720
Profit as a percentage of turnover -1.5% More Arrow 3.3% More Arrow 3.5%
Return on assets (ROA) -7.1% More Arrow 18.6% More Arrow 18.9%
Current ratio 97.6% More Arrow 147.1% Less Arrow 139.2%
Return on equity (ROE) -37.2% More Arrow 60.1% More Arrow 69.0%
Change turnover 57,852 More Arrow 146,043 Less Arrow 66,190
Change turnover % 8% More Arrow 26% Less Arrow 14%
Chg. No. of employees 11 Equal arrow 11 More Arrow 29
Chg. No. of employees % 7% Equal arrow 7% More Arrow 24%

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.