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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrvea Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 189,096 Less Arrow 137,461 More Arrow 140,655
Financial expenses 1,016 Less Arrow 455 Less Arrow 387
Earnings before taxes 53,245 Less Arrow 31,037 More Arrow 36,597
EBITDA 55,226 Less Arrow 33,359 More Arrow 37,722
Total assets 206,731 Less Arrow 158,245 Less Arrow 154,857
Current assets 94,918 Less Arrow 72,208 More Arrow 83,935
Current liabilities 29,559 Less Arrow 22,535 More Arrow 33,901
Equity capital 174,649 Less Arrow 134,859 Less Arrow 120,234
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,612 Less Arrow 3,525 More Arrow 4,262
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 51,635 Less Arrow -3,194 More Arrow 18,865
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.