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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 2024/12 2023/12 2022/12
Turnover 82,931 Less Arrow 69,860 More Arrow 72,747
Financial expenses 570 More Arrow 757 Less Arrow 25
Earnings before taxes -6,819 Less Arrow -9,440 More Arrow -2,150
EBITDA -4,839 Less Arrow -5,199 More Arrow -1,437
Total assets 35,116 More Arrow 43,011 Less Arrow 24,836
Current assets 24,501 More Arrow 32,734 Less Arrow 17,206
Current liabilities 33,316 More Arrow 37,233 Less Arrow 11,387
Equity capital -1,793 More Arrow 2,062 More Arrow 8,103
- share capital 72 More Arrow 75 Less Arrow 74
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 1,338 More Arrow 1,426 More Arrow 1,617
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) 380.3% Less Arrow -457.8% More Arrow -26.5%
Change turnover 15,382 Less Arrow -3,262 Less Arrow -7,688
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.