TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrgavel AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,374
|
9,783
|
11,770 |
Financial expenses |
102
|
3
|
4 |
Earnings before taxes |
-1,267
|
-289
|
690 |
EBITDA |
-698
|
-193
|
772 |
Total assets |
5,771
|
3,340
|
3,975 |
Current assets |
4,392
|
2,314
|
3,197 |
Current liabilities |
4,996
|
1,531
|
2,474 |
Equity capital |
277
|
1,090
|
1,436 |
- share capital |
10
![]() |
10
|
11 |
Employees (average) |
49
|
45
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.8%
|
32.6%
|
36.1% |
Turnover per employee |
191
|
217
|
274 |
Profit as a percentage of turnover |
-13.5%
|
-3.0%
|
5.9% |
Return on assets (ROA) |
-20.2%
|
-8.6%
|
17.5% |
Current ratio |
87.9%
|
151.1%
|
129.2% |
Return on equity (ROE) |
-457.4%
|
-26.5%
|
48.1% |
Change turnover |
-438
|
-1,034
|
3,105 |
Change turnover % |
-4%
|
-10%
|
36% |
Chg. No. of employees |
4
|
2
|
13 |
Chg. No. of employees % |
9%
|
5%
|
43% |
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.