TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norva24 Miljöhantering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,497
|
56,038
|
50,666 |
| Financial expenses |
57
|
19
|
0 |
| Earnings before taxes |
8,183
|
1,886
|
3,625 |
| EBITDA |
8,253
|
2,221
|
4,132 |
| Total assets |
34,882
|
27,030
|
27,554 |
| Current assets |
33,225
|
25,216
|
25,340 |
| Current liabilities |
14,143
|
9,788
|
10,333 |
| Equity capital |
20,596
|
17,073
|
17,051 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,779
|
1,648
|
1,634 |
| 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%
|
245.2% |
| Return on equity (ROE) |
39.7%
|
11.0%
|
21.3% |
| Change turnover |
4,459
|
5,372
|
-456 |
| 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.