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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Terranor Norvia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,633 More Arrow 84,858 Less Arrow 79,747
Financial expenses 871 Less Arrow 726 More Arrow 756
Earnings before taxes -14,074 More Arrow 65 More Arrow 138
EBITDA -11,137 More Arrow 2,700 More Arrow 3,711
Total assets 35,012 Less Arrow 29,764 Less Arrow 19,843
Current assets 10,888 More Arrow 21,852 Less Arrow 8,009
Current liabilities 28,520 Less Arrow 26,640 Less Arrow 14,484
Equity capital 2,040 Less Arrow 1,452 More Arrow 1,509
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 53 More Arrow 70 Equal arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% Less Arrow 4.9% More Arrow 7.6%
Turnover per employee 1,050 More Arrow 1,212 Less Arrow 1,139
Profit as a percentage of turnover -25.3% More Arrow 0.1% More Arrow 0.2%
Return on assets (ROA) -37.7% More Arrow 2.7% More Arrow 4.5%
Current ratio 38.2% More Arrow 82.0% Less Arrow 55.3%
Return on equity (ROE) -689.9% More Arrow 4.5% More Arrow 9.1%
Change turnover -29,662 More Arrow 11,570 More Arrow 18,407
Change turnover % -35% More Arrow 16% More Arrow 30%
Chg. No. of employees -17 More Arrow 0 More Arrow 15
Chg. No. of employees % -24% More Arrow 0% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.