TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norvestor Advisory AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,915
|
23,671
|
23,180 |
| Financial expenses |
1
|
5
|
5 |
| Earnings before taxes |
3,010
|
1,694
|
1,476 |
| EBITDA |
3,202
|
1,867
|
1,825 |
| Total assets |
10,836
|
5,898
|
8,865 |
| Current assets |
10,505
|
5,564
|
8,538 |
| Current liabilities |
8,420
|
4,473
|
7,305 |
| Equity capital |
2,416
|
1,425
|
1,555 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.3%
|
24.2%
|
17.5% |
| Turnover per employee |
3,629
|
3,382
|
3,311 |
| Profit as a percentage of turnover |
7.5%
|
7.2%
|
6.4% |
| Return on assets (ROA) |
27.8%
|
28.8%
|
16.7% |
| Current ratio |
124.8%
|
124.4%
|
116.9% |
| Return on equity (ROE) |
124.6%
|
118.9%
|
94.9% |
| Change turnover |
16,244
|
491
|
2,820 |
| Change turnover % |
69%
|
2%
|
14% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
57%
|
0%
|
0% |
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.