TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrvea Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
122,810
|
92,329
|
93,990 |
| Financial expenses |
660
|
306
|
259 |
| Earnings before taxes |
34,580
|
20,847
|
24,455 |
| EBITDA |
35,867
|
22,406
|
25,207 |
| Total assets |
134,263
|
106,289
|
103,481 |
| Current assets |
61,645
|
48,500
|
56,088 |
| Current liabilities |
19,197
|
15,136
|
22,654 |
| Equity capital |
113,427
|
90,581
|
80,344 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,995
|
2,367
|
2,848 |
| 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 |
33,535
|
-2,145
|
12,606 |
| 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.