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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrgavel AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,117 Less Arrow 9,374 More Arrow 9,783
Financial expenses 76 More Arrow 102 Less Arrow 3
Earnings before taxes -914 Less Arrow -1,267 More Arrow -289
EBITDA -649 Less Arrow -698 More Arrow -193
Total assets 4,707 More Arrow 5,771 Less Arrow 3,340
Current assets 3,284 More Arrow 4,392 Less Arrow 2,314
Current liabilities 4,466 More Arrow 4,996 Less Arrow 1,531
Equity capital -240 More Arrow 277 More Arrow 1,090
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 62 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -5.1% More Arrow 4.8% More Arrow 32.6%
Turnover per employee 179 More Arrow 191 More Arrow 217
Profit as a percentage of turnover -8.2% Less Arrow -13.5% More Arrow -3.0%
Return on assets (ROA) -17.8% Less Arrow -20.2% More Arrow -8.6%
Current ratio 73.5% More Arrow 87.9% More Arrow 151.1%
Return on equity (ROE) 380.8% Less Arrow -457.4% More Arrow -26.5%
Change turnover 2,062 Less Arrow -438 Less Arrow -1,034
Change turnover % 23% Less Arrow -4% Less Arrow -10%
Chg. No. of employees 13 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 27% Less Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.