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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 140,655 Less Arrow 121,790 Less Arrow 0
Financial expenses 387 Less Arrow 74 Less Arrow 11
Earnings before taxes 36,597 More Arrow 41,709 Less Arrow 13,539
EBITDA 37,722 More Arrow 40,208 Less Arrow -51
Total assets 154,857 Less Arrow 129,797 Less Arrow 42,757
Current assets 83,935 Less Arrow 73,793 Less Arrow 16,901
Current liabilities 33,901 Less Arrow 26,971 Less Arrow 1,653
Equity capital 120,234 Less Arrow 101,540 Less Arrow 41,104
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 28 Less Arrow 0

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 77.6% More Arrow 78.2% More Arrow 96.1%
Turnover per employee 4,262 More Arrow 4,350
Profit as a percentage of turnover 26.0% More Arrow 34.2%
Return on assets (ROA) 23.9% More Arrow 32.2% Less Arrow 31.7%
Current ratio 247.6% More Arrow 273.6% More Arrow 1022.4%
Return on equity (ROE) 30.4% More Arrow 41.1% Less Arrow 32.9%
Change turnover 18,865 More Arrow 121,790 Less Arrow 0
Change turnover % 15%
Chg. No. of employees 5 More Arrow 28 Less Arrow 0
Chg. No. of employees % 18%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.