TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordvalvet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,523
|
53,089
|
47,634 |
Financial expenses |
5
|
0
![]() |
0 |
Earnings before taxes |
8,629
|
5,744
|
4,962 |
EBITDA |
8,354
|
5,598
|
4,710 |
Total assets |
25,936
|
20,966
|
32,308 |
Current assets |
20,504
|
16,679
|
21,574 |
Current liabilities |
9,578
|
7,964
|
14,231 |
Equity capital |
16,358
|
13,002
|
18,077 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,079
|
1,896
|
1,905 |
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 |
13,434
|
5,455
|
4,866 |
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.