TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neoventa Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
63,526
|
50,485
|
36,682 |
Financial expenses |
1,627
|
702
|
854 |
Earnings before taxes |
-3,868
|
1,485
|
3,184 |
EBITDA |
231
|
3,667
|
5,847 |
Total assets |
39,862
|
30,461
|
25,069 |
Current assets |
33,705
|
24,686
|
17,685 |
Current liabilities |
14,800
|
12,751
|
7,647 |
Equity capital |
2,098
|
5,889
|
4,707 |
- share capital |
403
|
401
|
436 |
Employees (average) |
29
|
24
|
22 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
5.3%
|
19.3%
|
18.8% |
Turnover per employee |
2,191
|
2,104
|
1,667 |
Profit as a percentage of turnover |
-6.1%
|
2.9%
|
8.7% |
Return on assets (ROA) |
-5.6%
|
7.2%
|
16.1% |
Current ratio |
227.7%
|
193.6%
|
231.3% |
Return on equity (ROE) |
-184.4%
|
25.2%
|
67.6% |
Change turnover |
12,781
|
16,775
|
7,258 |
Change turnover % |
25%
|
50%
|
25% |
Chg. No. of employees |
5
|
2
|
6 |
Chg. No. of employees % |
21%
|
9%
|
38% |
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.