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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norvida Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 656,268 Less Arrow 590,401 Less Arrow 362,846
Financial expenses 2,999 Less Arrow 2,023 Less Arrow 898
Earnings before taxes 1,944 More Arrow 4,628 More Arrow 19,072
EBITDA 6,942 More Arrow 9,373 More Arrow 21,152
Total assets 128,157 More Arrow 133,929 Less Arrow 131,089
Current assets 114,861 More Arrow 123,868 Less Arrow 121,102
Current liabilities 81,095 More Arrow 89,831 Less Arrow 78,505
Equity capital 39,936 Less Arrow 39,098 More Arrow 47,108
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 38 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.2% Less Arrow 29.2% More Arrow 35.9%
Turnover per employee 17,270 Less Arrow 15,957 Less Arrow 10,367
Profit as a percentage of turnover 0.3% More Arrow 0.8% More Arrow 5.3%
Return on assets (ROA) 3.9% More Arrow 5.0% More Arrow 15.2%
Current ratio 141.6% Less Arrow 137.9% More Arrow 154.3%
Return on equity (ROE) 4.9% More Arrow 11.8% More Arrow 40.5%
Change turnover 62,827 More Arrow 256,946 Less Arrow -233,728
Change turnover % 11% More Arrow 77% Less Arrow -39%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 3% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.