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Noctem Rex Redovisning Administration och Consulting AB
AB
Active
Org 5568302623
Gjuteribacken 14, 172 65
Sundbyberg
Business and other management consultancy activities
· NACE 7020
Est. 2010
11 employees
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Sweden
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Business and other management consultancy activities
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Noctem Rex Redovisning Administration och Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 632
5 779
6 465
6 500
6 698
Staff expenses
—
—
—
—
—
EBITDA
783
691
963
974
1 020
Depreciation & amort.
−5
−5
−18
−18
−2
EBIT
778
686
945
956
1 018
Net financials
—
—
—
1
1
Profit before tax
778
686
945
957
1 019
Tax
−172
−141
−197
−198
−212
Net profit
606
545
748
759
807
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 096
2 761
2 438
2 672
2 922
Equity
835
880
1 128
1 286
1 293
Long-term debt
0
0
0
0
0
Short-term debt
1 261
1 881
1 311
1 385
1 629
Total debt
1 261
1 881
1 311
1 385
1 629
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
62.4%
This company
18.4%
Market median
+239% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 Noctem Rex Redovisning Administration och Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
