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NTEX AB
AB
Active
Org 5566487285
Arendals Skans 7, 418 79
Göteborg
Logistics service activities
·
NACE 5225
Est. 2003 · 22 years old
219 employees
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Sweden
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Companies
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Logistics service activities
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NTEX AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
723M
1B
2B
3B
1.3B
2020
1.7B
2021
2.5B
2022
2.2B
2023
2.2B
2024
EBITDA
SEK millions
120M
85M
50M
15M
-20M
51M
2020
87M
+71%
2021
96M
+10%
2022
29M
-70%
2023
-16M
-155%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 263 808
1 699 345
2 514 709
2 170 657
2 160 212
Staff expenses
—
—
—
—
—
EBITDA
51 159
87 186
96 167
28 669
−16 361
Depreciation & amort.
−20 445
−12 552
−20 630
−16 018
−43 316
EBIT
30 714
74 634
75 537
12 651
−59 677
Net financials
9 952
741
15 682
15 178
−62 420
Profit before tax
29 440
64 284
77 526
33 977
−85 678
Tax
−7 852
−14 912
−17 153
−6 527
87
Net profit
21 588
49 372
60 373
27 450
−85 591
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
406 778
532 011
744 890
726 419
722 221
Equity
148 037
197 409
242 982
270 432
209 841
Long-term debt
40 405
23 140
75 682
18 807
6 250
Short-term debt
194 961
267 249
345 044
348 911
434 047
Total debt
235 366
290 389
420 726
367 718
440 297
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
-40.8%
This company
18.4%
Market median
-322% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on NTEX AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
