TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neoventa Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
94,578
|
75,550
|
50,447 |
Financial expenses |
2,422
|
1,050
|
1,175 |
Earnings before taxes |
-5,759
|
2,223
|
4,379 |
EBITDA |
344
|
5,488
|
8,041 |
Total assets |
59,347
|
45,584
|
34,476 |
Current assets |
50,180
|
36,942
|
24,321 |
Current liabilities |
22,034
|
19,081
|
10,516 |
Equity capital |
3,123
|
8,813
|
6,474 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
3,261
|
3,148
|
2,293 |
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 |
19,028
|
25,103
|
9,982 |
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.