TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norva24 Söderlindh AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,794
|
76,718
|
72,487 |
| Financial expenses |
1,494
|
373
|
41 |
| Earnings before taxes |
2,733
|
-3,092
|
-1,104 |
| EBITDA |
6,223
|
-945
|
1,165 |
| Total assets |
37,812
|
36,537
|
36,066 |
| Current assets |
33,786
|
30,646
|
30,880 |
| Current liabilities |
17,342
|
15,082
|
12,936 |
| Equity capital |
19,562
|
19,867
|
21,175 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
50
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.7%
|
54.4%
|
58.7% |
| Turnover per employee |
1,876
|
1,668
|
1,542 |
| Profit as a percentage of turnover |
2.9%
|
-4.0%
|
-1.5% |
| Return on assets (ROA) |
11.2%
|
-7.4%
|
-2.9% |
| Current ratio |
194.8%
|
203.2%
|
238.7% |
| Return on equity (ROE) |
14.0%
|
-15.6%
|
-5.2% |
| Change turnover |
17,076
|
4,231
|
8,841 |
| Change turnover % |
22%
|
6%
|
14% |
| Chg. No. of employees |
4
|
-1
|
-1 |
| Chg. No. of employees % |
9%
|
-2%
|
-2% |
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.