TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norva24 Miljövision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,289
|
73,886
|
74,875 |
| Financial expenses |
47
|
99
|
91 |
| Earnings before taxes |
16,970
|
11,298
|
12,152 |
| EBITDA |
19,549
|
14,260
|
16,672 |
| Total assets |
78,445
|
66,858
|
68,935 |
| Current assets |
67,778
|
52,054
|
51,281 |
| Current liabilities |
31,473
|
18,070
|
24,301 |
| Equity capital |
43,018
|
43,888
|
39,779 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,224
|
2,111
|
2,139 |
| 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 |
8,403
|
-989
|
4,734 |
| 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.