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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrgavel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 127,693 Less Arrow 104,009 More Arrow 108,865
Financial expenses 877 More Arrow 1,127 Less Arrow 38
Earnings before taxes -10,500 Less Arrow -14,055 More Arrow -3,218
EBITDA -7,451 Less Arrow -7,740 More Arrow -2,151
Total assets 54,070 More Arrow 64,036 Less Arrow 37,166
Current assets 37,725 More Arrow 48,735 Less Arrow 25,749
Current liabilities 51,298 More Arrow 55,433 Less Arrow 17,040
Equity capital -2,761 More Arrow 3,070 More Arrow 12,126
- share capital 111 Equal arrow 111 Equal arrow 111
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 2,060 More Arrow 2,123 More Arrow 2,419
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 23,684 Less Arrow -4,856 Less Arrow -11,505
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.