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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrgavel AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 72,747 More Arrow 87,525 Less Arrow 65,679
Financial expenses 25 More Arrow 33 More Arrow 142
Earnings before taxes -2,150 More Arrow 5,131 More Arrow 5,422
EBITDA -1,437 More Arrow 5,741 More Arrow 6,583
Total assets 24,836 More Arrow 29,556 Less Arrow 26,040
Current assets 17,206 More Arrow 23,771 More Arrow 24,080
Current liabilities 11,387 More Arrow 18,399 More Arrow 19,074
Equity capital 8,103 More Arrow 10,677 Less Arrow 6,754
- share capital 74 More Arrow 81 More Arrow 82
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 1,617 More Arrow 2,035 More Arrow 2,189
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 -7,688 More Arrow 23,089 Less Arrow 14,336
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.