TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordvalls Etikett AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
973,846
|
700,837
|
564,359 |
| Financial expenses |
6,892
|
2,314
|
2,937 |
| Earnings before taxes |
36,950
|
43,847
|
37,164 |
| EBITDA |
108,255
|
80,568
|
66,627 |
| Total assets |
709,831
|
492,125
|
451,227 |
| Current assets |
331,354
|
299,087
|
242,876 |
| Current liabilities |
111,461
|
130,265
|
98,107 |
| Equity capital |
537,679
|
320,799
|
286,929 |
| - share capital |
11,364
|
11,364
|
11,364 |
| Employees (average) |
308
|
206
|
197 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
75.7%
|
65.2%
|
63.6% |
| Turnover per employee |
3,162
|
3,402
|
2,865 |
| Profit as a percentage of turnover |
3.8%
|
6.3%
|
6.6% |
| Return on assets (ROA) |
6.2%
|
9.4%
|
8.9% |
| Current ratio |
297.3%
|
229.6%
|
247.6% |
| Return on equity (ROE) |
6.9%
|
13.7%
|
13.0% |
| Change turnover |
273,009
|
136,478
|
143,859 |
| Change turnover % |
39%
|
24%
|
34% |
| Chg. No. of employees |
102
|
9
|
47 |
| Chg. No. of employees % |
50%
|
5%
|
31% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.