TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrvidinge Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,223,631
|
1,085,766
|
1,104,970 |
| Financial expenses |
4,908
|
10,125
|
3,838 |
| Earnings before taxes |
-10,644
|
-6,720
|
9,556 |
| EBITDA |
18,773
|
25,854
|
34,504 |
| Total assets |
351,377
|
345,320
|
336,440 |
| Current assets |
205,696
|
196,680
|
181,991 |
| Current liabilities |
220,236
|
226,615
|
210,527 |
| Equity capital |
53,733
|
53,603
|
58,518 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
125
|
109
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
15.5%
|
17.4% |
| Turnover per employee |
9,789
|
9,961
|
10,137 |
| Profit as a percentage of turnover |
-0.9%
|
-0.6%
|
0.9% |
| Return on assets (ROA) |
-1.6%
|
1.0%
|
4.0% |
| Current ratio |
93.4%
|
86.8%
|
86.4% |
| Return on equity (ROE) |
-19.8%
|
-12.5%
|
16.3% |
| Change turnover |
137,865
|
-19,204
|
158,306 |
| Change turnover % |
13%
|
-2%
|
17% |
| Chg. No. of employees |
16
|
0
|
-2 |
| Chg. No. of employees % |
15%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.