TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrvea Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,462
|
12,388
|
12,639 |
| Financial expenses |
88
|
41
|
35 |
| Earnings before taxes |
4,635
|
2,797
|
3,289 |
| EBITDA |
4,808
|
3,006
|
3,390 |
| Total assets |
17,998
|
14,261
|
13,916 |
| Current assets |
8,263
|
6,508
|
7,542 |
| Current liabilities |
2,573
|
2,031
|
3,046 |
| Equity capital |
15,205
|
12,154
|
10,804 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
39
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
84.5%
|
85.2%
|
77.6% |
| Turnover per employee |
402
|
318
|
383 |
| Profit as a percentage of turnover |
28.2%
|
22.6%
|
26.0% |
| Return on assets (ROA) |
26.2%
|
19.9%
|
23.9% |
| Current ratio |
321.1%
|
320.4%
|
247.6% |
| Return on equity (ROE) |
30.5%
|
23.0%
|
30.4% |
| Change turnover |
4,495
|
-288
|
1,695 |
| Change turnover % |
38%
|
-2%
|
15% |
| Chg. No. of employees |
2
|
6
|
5 |
| Chg. No. of employees % |
5%
|
18%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.