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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norvida Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 977,063 Less Arrow 883,525 Less Arrow 499,010
Financial expenses 4,465 Less Arrow 3,028 Less Arrow 1,235
Earnings before taxes 2,894 More Arrow 6,926 More Arrow 26,229
EBITDA 10,336 More Arrow 14,027 More Arrow 29,089
Total assets 190,802 More Arrow 200,422 Less Arrow 180,282
Current assets 171,007 More Arrow 185,367 Less Arrow 166,548
Current liabilities 120,736 More Arrow 134,431 Less Arrow 107,966
Equity capital 59,457 Less Arrow 58,509 More Arrow 64,786
- share capital 100 Equal arrow 100 Equal arrow 100
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 25,712 Less Arrow 23,879 Less Arrow 14,257
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 93,538 More Arrow 384,515 Less Arrow -321,438
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.