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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrgavel AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 108,865 More Arrow 120,370 Less Arrow 88,617
Financial expenses 38 More Arrow 45 More Arrow 191
Earnings before taxes -3,218 More Arrow 7,057 More Arrow 7,316
EBITDA -2,151 More Arrow 7,896 More Arrow 8,882
Total assets 37,166 More Arrow 40,647 Less Arrow 35,134
Current assets 25,749 More Arrow 32,691 Less Arrow 32,490
Current liabilities 17,040 More Arrow 25,303 More Arrow 25,735
Equity capital 12,126 More Arrow 14,684 Less Arrow 9,113
- share capital 111 Equal arrow 111 Equal arrow 111
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 2,419 More Arrow 2,799 More Arrow 2,954
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 -11,505 More Arrow 31,753 Less Arrow 19,343
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.