TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordvalvet AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,995
|
4,771
|
4,658 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
778
|
516
|
485 |
EBITDA |
753
|
503
|
461 |
Total assets |
2,337
|
1,884
|
3,159 |
Current assets |
1,848
|
1,499
|
2,110 |
Current liabilities |
863
|
716
|
1,392 |
Equity capital |
1,474
|
1,168
|
1,768 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
32
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.1%
|
62.0%
|
56.0% |
Turnover per employee |
187
|
170
|
186 |
Profit as a percentage of turnover |
13.0%
|
10.8%
|
10.4% |
Return on assets (ROA) |
33.3%
|
27.4%
|
15.4% |
Current ratio |
214.1%
|
209.4%
|
151.6% |
Return on equity (ROE) |
52.8%
|
44.2%
|
27.4% |
Change turnover |
1,211
|
490
|
476 |
Change turnover % |
25%
|
11%
![]() |
11% |
Chg. No. of employees |
4
|
3
|
2 |
Chg. No. of employees % |
14%
|
12%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.