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
|
700,291
|
554,248 |
| Financial expenses |
65
|
10
|
12 |
| Earnings before taxes |
-11,031
|
23,169
|
19,590 |
| EBITDA |
-8,619
|
23,782
|
20,256 |
| Total assets |
154,563
|
124,939
|
103,961 |
| Current assets |
121,211
|
122,255
|
101,608 |
| Current liabilities |
124,222
|
83,102
|
72,981 |
| Equity capital |
29,637
|
38,579
|
28,383 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
171
|
160
|
149 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
30.9%
|
27.3% |
| Turnover per employee |
4,434
|
4,377
|
3,720 |
| Profit as a percentage of turnover |
-1.5%
|
3.3%
|
3.5% |
| Return on assets (ROA) |
-7.1%
|
18.6%
|
18.9% |
| Current ratio |
97.6%
|
147.1%
|
139.2% |
| Return on equity (ROE) |
-37.2%
|
60.1%
|
69.0% |
| Change turnover |
57,852
|
146,043
|
66,190 |
| Change turnover % |
8%
|
26%
|
14% |
| Chg. No. of employees |
11
|
11
|
29 |
| Chg. No. of employees % |
7%
|
7%
|
24% |
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.