TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norva24 Miljövision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,443
|
49,627
|
50,034 |
| Financial expenses |
31
|
66
|
61 |
| Earnings before taxes |
11,021
|
7,589
|
8,120 |
| EBITDA |
12,696
|
9,578
|
11,141 |
| Total assets |
50,947
|
44,907
|
46,065 |
| Current assets |
44,019
|
34,963
|
34,268 |
| Current liabilities |
20,440
|
12,137
|
16,239 |
| Equity capital |
27,938
|
29,478
|
26,582 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
65.6%
|
57.7% |
| Turnover per employee |
1,444
|
1,418
|
1,430 |
| Profit as a percentage of turnover |
20.6%
|
15.3%
|
16.2% |
| Return on assets (ROA) |
21.7%
|
17.0%
|
17.8% |
| Current ratio |
215.4%
|
288.1%
|
211.0% |
| Return on equity (ROE) |
39.4%
|
25.7%
|
30.5% |
| Change turnover |
5,457
|
-664
|
3,163 |
| Change turnover % |
11%
|
-1%
|
7% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0%
|
6% |
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.