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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrgavel AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,783 More Arrow 11,770 Less Arrow 8,829
Financial expenses 3 More Arrow 4 More Arrow 19
Earnings before taxes -289 More Arrow 690 More Arrow 729
EBITDA -193 More Arrow 772 More Arrow 885
Total assets 3,340 More Arrow 3,975 Less Arrow 3,500
Current assets 2,314 More Arrow 3,197 More Arrow 3,237
Current liabilities 1,531 More Arrow 2,474 More Arrow 2,564
Equity capital 1,090 More Arrow 1,436 Less Arrow 908
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 45 Less Arrow 43 Less Arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.6% More Arrow 36.1% Less Arrow 25.9%
Turnover per employee 217 More Arrow 274 More Arrow 294
Profit as a percentage of turnover -3.0% More Arrow 5.9% More Arrow 8.3%
Return on assets (ROA) -8.6% More Arrow 17.5% More Arrow 21.4%
Current ratio 151.1% Less Arrow 129.2% Less Arrow 126.2%
Return on equity (ROE) -26.5% More Arrow 48.1% More Arrow 80.3%
Change turnover -1,034 More Arrow 3,105 Less Arrow 1,927
Change turnover % -10% More Arrow 36% Less Arrow 28%
Chg. No. of employees 2 More Arrow 13 Less Arrow -2
Chg. No. of employees % 5% More Arrow 43% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 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.