TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norva24 Miljövision AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,886
|
74,875
|
70,141 |
Financial expenses |
99
|
91
|
175 |
Earnings before taxes |
11,298
|
12,152
|
15,214 |
EBITDA |
14,260
|
16,672
|
20,022 |
Total assets |
66,858
|
68,935
|
68,738 |
Current assets |
52,054
|
51,281
|
49,445 |
Current liabilities |
18,070
|
24,301
|
23,987 |
Equity capital |
43,888
|
39,779
|
39,692 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
![]() |
35
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.6%
|
57.7%
![]() |
57.7% |
Turnover per employee |
2,111
|
2,139
|
2,125 |
Profit as a percentage of turnover |
15.3%
|
16.2%
|
21.7% |
Return on assets (ROA) |
17.0%
|
17.8%
|
22.4% |
Current ratio |
288.1%
|
211.0%
|
206.1% |
Return on equity (ROE) |
25.7%
|
30.5%
|
38.3% |
Change turnover |
-989
|
4,734
|
2,091 |
Change turnover % |
-1%
|
7%
|
3% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
6%
|
3% |
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.