TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordvalls Etikett AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,035,954
|
973,846
|
700,837 |
| Financial expenses |
2,624
|
6,892
|
2,314 |
| Earnings before taxes |
51,032
|
36,950
|
43,847 |
| EBITDA |
117,264
|
108,255
|
80,568 |
| Total assets |
753,611
|
709,831
|
492,125 |
| Current assets |
346,432
|
331,354
|
299,087 |
| Current liabilities |
125,160
|
111,461
|
130,265 |
| Equity capital |
572,354
|
537,679
|
320,799 |
| - share capital |
11,364
|
11,364
|
11,364 |
| Employees (average) |
313
|
308
|
206 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
75.9%
|
75.7%
|
65.2% |
| Turnover per employee |
3,310
|
3,162
|
3,402 |
| Profit as a percentage of turnover |
4.9%
|
3.8%
|
6.3% |
| Return on assets (ROA) |
7.1%
|
6.2%
|
9.4% |
| Current ratio |
276.8%
|
297.3%
|
229.6% |
| Return on equity (ROE) |
8.9%
|
6.9%
|
13.7% |
| Change turnover |
62,108
|
273,009
|
136,478 |
| Change turnover % |
6%
|
39%
|
24% |
| Chg. No. of employees |
5
|
102
|
9 |
| Chg. No. of employees % |
2%
|
50%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.