TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norva24 Miljöhantering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,416
|
60,497
|
56,038 |
| Financial expenses |
351
|
57
|
19 |
| Earnings before taxes |
11,180
|
8,183
|
1,886 |
| EBITDA |
11,306
|
8,253
|
2,221 |
| Total assets |
42,256
|
34,882
|
27,030 |
| Current assets |
39,705
|
33,225
|
25,216 |
| Current liabilities |
18,328
|
14,143
|
9,788 |
| Equity capital |
23,913
|
20,596
|
17,073 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
35
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
59.0%
|
63.2% |
| Turnover per employee |
1,926
|
1,779
|
1,648 |
| Profit as a percentage of turnover |
16.6%
|
13.5%
|
3.4% |
| Return on assets (ROA) |
27.3%
|
23.6%
|
7.0% |
| Current ratio |
216.6%
|
234.9%
|
257.6% |
| Return on equity (ROE) |
46.8%
|
39.7%
|
11.0% |
| Change turnover |
6,919
|
4,459
|
5,372 |
| Change turnover % |
11%
|
8%
|
11% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
3%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.