TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Novare Human Capital AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,505
|
4,249
|
4,548 |
| Financial expenses |
29
|
16
|
3 |
| Earnings before taxes |
1,584
|
2,059
|
1,798 |
| EBITDA |
576
|
591
|
415 |
| Total assets |
7,959
|
8,402
|
8,763 |
| Current assets |
3,448
|
4,742
|
5,152 |
| Current liabilities |
4,035
|
5,055
|
5,544 |
| Equity capital |
3,055
|
3,261
|
3,136 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
38.8%
|
35.8% |
| Turnover per employee |
347
|
386
|
413 |
| Profit as a percentage of turnover |
35.2%
|
48.5%
|
39.5% |
| Return on assets (ROA) |
20.3%
|
24.7%
|
20.6% |
| Current ratio |
85.5%
|
93.8%
|
92.9% |
| Return on equity (ROE) |
51.8%
|
63.1%
|
57.3% |
| Change turnover |
401
|
-312
|
27 |
| Change turnover % |
10%
|
-7%
|
1% |
| Chg. No. of employees |
2
|
0
|
-3 |
| Chg. No. of employees % |
18%
|
0%
|
-21% |
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.