TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrvea Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,388
|
12,639
|
11,909 |
| Financial expenses |
41
|
35
|
7 |
| Earnings before taxes |
2,797
|
3,289
|
4,078 |
| EBITDA |
3,006
|
3,390
|
3,932 |
| Total assets |
14,261
|
13,916
|
12,692 |
| Current assets |
6,508
|
7,542
|
7,216 |
| Current liabilities |
2,031
|
3,046
|
2,637 |
| Equity capital |
12,154
|
10,804
|
9,929 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
39
|
33
|
28 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
85.2%
|
77.6%
|
78.2% |
| Turnover per employee |
318
|
383
|
425 |
| Profit as a percentage of turnover |
22.6%
|
26.0%
|
34.2% |
| Return on assets (ROA) |
19.9%
|
23.9%
|
32.2% |
| Current ratio |
320.4%
|
247.6%
|
273.6% |
| Return on equity (ROE) |
23.0%
|
30.4%
|
41.1% |
| Change turnover |
-288
|
1,695
|
11,909 |
| Change turnover % |
-2%
|
15% | |
| Chg. No. of employees |
6
|
5
|
28 |
| Chg. No. of employees % |
18%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.