TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neoventa Medical AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,448
|
91,572
|
68,438 |
| Financial expenses |
2,516
|
2,417
|
1,027 |
| Earnings before taxes |
3,809
|
-1,197
|
714 |
| EBITDA |
9,795
|
4,700
|
3,961 |
| Total assets |
59,168
|
59,582
|
41,100 |
| Current assets |
51,007
|
51,046
|
32,389 |
| Current liabilities |
16,543
|
20,046
|
16,867 |
| Equity capital |
8,658
|
5,346
|
6,543 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
9.0%
|
15.9% |
| Turnover per employee |
3,454
|
3,981
|
3,422 |
| Profit as a percentage of turnover |
4.8%
|
-1.3%
|
1.0% |
| Return on assets (ROA) |
10.7%
|
2.0%
|
4.2% |
| Current ratio |
308.3%
|
254.6%
|
192.0% |
| Return on equity (ROE) |
44.0%
|
-22.4%
|
10.9% |
| Change turnover |
-12,124
|
23,134
|
19,498 |
| Change turnover % |
-13%
|
34%
|
40% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
15%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.