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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrvea Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 195,014 Less Arrow 139,252 Less Arrow 133,047
Financial expenses 1,048 Less Arrow 461 Less Arrow 366
Earnings before taxes 54,911 Less Arrow 31,441 More Arrow 34,618
EBITDA 56,954 Less Arrow 33,794 More Arrow 35,682
Total assets 213,201 Less Arrow 160,307 Less Arrow 146,481
Current assets 97,889 Less Arrow 73,149 More Arrow 79,395
Current liabilities 30,484 Less Arrow 22,829 More Arrow 32,067
Equity capital 180,115 Less Arrow 136,616 Less Arrow 113,731
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 41 Less Arrow 39 Less Arrow 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 84.5% More Arrow 85.2% Less Arrow 77.6%
Turnover per employee 4,756 Less Arrow 3,571 More Arrow 4,032
Profit as a percentage of turnover 28.2% Less Arrow 22.6% More Arrow 26.0%
Return on assets (ROA) 26.2% Less Arrow 19.9% More Arrow 23.9%
Current ratio 321.1% Less Arrow 320.4% Less Arrow 247.6%
Return on equity (ROE) 30.5% Less Arrow 23.0% More Arrow 30.4%
Change turnover 53,251 Less Arrow -3,236 More Arrow 17,845
Change turnover % 38% Less Arrow -2% More Arrow 15%
Chg. No. of employees 2 More Arrow 6 Less Arrow 5
Chg. No. of employees % 5% More Arrow 18% Equal arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.