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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrgavel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,860 More Arrow 72,747 More Arrow 87,525
Financial expenses 757 Less Arrow 25 More Arrow 33
Earnings before taxes -9,440 More Arrow -2,150 More Arrow 5,131
EBITDA -5,199 More Arrow -1,437 More Arrow 5,741
Total assets 43,011 Less Arrow 24,836 More Arrow 29,556
Current assets 32,734 Less Arrow 17,206 More Arrow 23,771
Current liabilities 37,233 Less Arrow 11,387 More Arrow 18,399
Equity capital 2,062 More Arrow 8,103 More Arrow 10,677
- share capital 75 Less Arrow 74 More Arrow 81
Employees (average) 49 Less Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.8% More Arrow 32.6% More Arrow 36.1%
Turnover per employee 1,426 More Arrow 1,617 More Arrow 2,035
Profit as a percentage of turnover -13.5% More Arrow -3.0% More Arrow 5.9%
Return on assets (ROA) -20.2% More Arrow -8.6% More Arrow 17.5%
Current ratio 87.9% More Arrow 151.1% Less Arrow 129.2%
Return on equity (ROE) -457.8% More Arrow -26.5% More Arrow 48.1%
Change turnover -3,262 Less Arrow -7,688 More Arrow 23,089
Change turnover % -4% Less Arrow -10% More Arrow 36%
Chg. No. of employees 4 Less Arrow 2 More Arrow 13
Chg. No. of employees % 9% Less Arrow 5% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.