TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norvida Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
88,055
|
79,394
|
48,794 |
| Financial expenses |
402
|
272
|
121 |
| Earnings before taxes |
261
|
622
|
2,565 |
| EBITDA |
932
|
1,260
|
2,844 |
| Total assets |
17,196
|
18,010
|
17,628 |
| Current assets |
15,412
|
16,657
|
16,285 |
| Current liabilities |
10,881
|
12,080
|
10,557 |
| Equity capital |
5,358
|
5,258
|
6,335 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
38
|
37
|
35 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.2%
|
29.2%
|
35.9% |
| Turnover per employee |
2,317
|
2,146
|
1,394 |
| Profit as a percentage of turnover |
0.3%
|
0.8%
|
5.3% |
| Return on assets (ROA) |
3.9%
|
5.0%
|
15.2% |
| Current ratio |
141.6%
|
137.9%
|
154.3% |
| Return on equity (ROE) |
4.9%
|
11.8%
|
40.5% |
| Change turnover |
8,430
|
34,553
|
-31,431 |
| Change turnover % |
11%
|
77%
|
-39% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
3%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.