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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Terranor Norvia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,827 More Arrow 126,988 Less Arrow 109,673
Financial expenses 1,297 Less Arrow 1,087 Less Arrow 1,040
Earnings before taxes -20,953 More Arrow 98 More Arrow 190
EBITDA -16,581 More Arrow 4,041 More Arrow 5,104
Total assets 52,127 Less Arrow 44,541 Less Arrow 27,289
Current assets 16,210 More Arrow 32,701 Less Arrow 11,014
Current liabilities 42,461 Less Arrow 39,867 Less Arrow 19,920
Equity capital 3,037 Less Arrow 2,173 Less Arrow 2,075
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,563 More Arrow 1,814 Less Arrow 1,567
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 9.2%
Change turnover -44,161 More Arrow 17,315 More Arrow 25,314
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.