TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norva24 Miljöhantering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,634
|
37,446
|
36,841 |
| Financial expenses |
38
|
13
|
0 |
| Earnings before taxes |
5,496
|
1,260
|
2,636 |
| EBITDA |
5,543
|
1,484
|
3,005 |
| Total assets |
23,429
|
18,062
|
20,035 |
| Current assets |
22,316
|
16,850
|
18,426 |
| Current liabilities |
9,499
|
6,541
|
7,513 |
| Equity capital |
13,834
|
11,409
|
12,398 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
34
|
34
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.0%
|
63.2%
|
61.9% |
| Turnover per employee |
1,195
|
1,101
|
1,188 |
| Profit as a percentage of turnover |
13.5%
|
3.4%
|
7.2% |
| Return on assets (ROA) |
23.6%
|
7.0%
|
13.2% |
| Current ratio |
234.9%
|
257.6%
|
245.3% |
| Return on equity (ROE) |
39.7%
|
11.0%
|
21.3% |
| Change turnover |
2,995
|
3,590
|
-332 |
| Change turnover % |
8%
|
11%
|
-1% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
7% |
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.