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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrgavel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,009 More Arrow 108,865 More Arrow 120,370
Financial expenses 1,127 Less Arrow 38 More Arrow 45
Earnings before taxes -14,055 More Arrow -3,218 More Arrow 7,057
EBITDA -7,740 More Arrow -2,151 More Arrow 7,896
Total assets 64,036 Less Arrow 37,166 More Arrow 40,647
Current assets 48,735 Less Arrow 25,749 More Arrow 32,691
Current liabilities 55,433 Less Arrow 17,040 More Arrow 25,303
Equity capital 3,070 More Arrow 12,126 More Arrow 14,684
- share capital 111 Equal arrow 111 Equal arrow 111
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 2,123 More Arrow 2,419 More Arrow 2,799
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 -4,856 Less Arrow -11,505 More Arrow 31,753
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.