TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neoventa Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
89,503
|
95,811
|
71,464 |
| Financial expenses |
2,603
|
2,454
|
993 |
| Earnings before taxes |
2,147
|
-5,834
|
2,103 |
| EBITDA |
8,447
|
348
|
5,191 |
| Total assets |
56,953
|
60,120
|
43,118 |
| Current assets |
48,418
|
50,834
|
34,944 |
| Current liabilities |
17,370
|
22,321
|
18,049 |
| Equity capital |
4,553
|
3,164
|
8,336 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
29
|
29
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.0%
|
5.3%
|
19.3% |
| Turnover per employee |
3,086
|
3,304
|
2,978 |
| Profit as a percentage of turnover |
2.4%
|
-6.1%
|
2.9% |
| Return on assets (ROA) |
8.3%
|
-5.6%
|
7.2% |
| Current ratio |
278.7%
|
227.7%
|
193.6% |
| Return on equity (ROE) |
47.2%
|
-184.4%
|
25.2% |
| Change turnover |
-8,035
|
19,276
|
23,745 |
| Change turnover % |
-8%
|
25%
|
50% |
| Chg. No. of employees |
0
|
5
|
2 |
| Chg. No. of employees % |
0%
|
21%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.