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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrvea Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 92,329 More Arrow 93,990 Less Arrow 88,557
Financial expenses 306 Less Arrow 259 Less Arrow 54
Earnings before taxes 20,847 More Arrow 24,455 More Arrow 30,328
EBITDA 22,406 More Arrow 25,207 More Arrow 29,236
Total assets 106,289 Less Arrow 103,481 Less Arrow 94,379
Current assets 48,500 More Arrow 56,088 Less Arrow 53,657
Current liabilities 15,136 More Arrow 22,654 Less Arrow 19,611
Equity capital 90,581 Less Arrow 80,344 Less Arrow 73,833
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 39 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 85.2% Less Arrow 77.6% More Arrow 78.2%
Turnover per employee 2,367 More Arrow 2,848 More Arrow 3,163
Profit as a percentage of turnover 22.6% More Arrow 26.0% More Arrow 34.2%
Return on assets (ROA) 19.9% More Arrow 23.9% More Arrow 32.2%
Current ratio 320.4% Less Arrow 247.6% More Arrow 273.6%
Return on equity (ROE) 23.0% More Arrow 30.4% More Arrow 41.1%
Change turnover -2,145 More Arrow 12,606 More Arrow 88,557
Change turnover % -2% More Arrow 15%
Chg. No. of employees 6 Less Arrow 5 More Arrow 28
Chg. No. of employees % 18% Equal arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.