TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordvalvet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,682
|
35,476
|
34,636 |
Financial expenses |
3
|
0
![]() |
0 |
Earnings before taxes |
5,796
|
3,838
|
3,608 |
EBITDA |
5,611
|
3,741
|
3,425 |
Total assets |
17,421
|
14,010
|
23,492 |
Current assets |
13,772
|
11,145
|
15,687 |
Current liabilities |
6,433
|
5,322
|
10,348 |
Equity capital |
10,987
|
8,688
|
13,144 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,396
|
1,267
|
1,385 |
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 |
9,023
|
3,645
|
3,538 |
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.