TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novare Human Capital AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,665
|
33,817
|
36,580 |
Financial expenses |
116
|
20
|
11 |
Earnings before taxes |
15,342
|
13,370
|
19,062 |
EBITDA |
4,403
|
3,087
|
4,719 |
Total assets |
62,617
|
65,161
|
72,128 |
Current assets |
35,345
|
38,313
|
47,509 |
Current liabilities |
37,676
|
41,223
|
42,278 |
Equity capital |
24,307
|
23,318
|
29,036 |
- share capital |
269
|
267
|
291 |
Employees (average) |
11
![]() |
11
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.8%
|
35.8%
|
40.3% |
Turnover per employee |
2,879
|
3,074
|
2,613 |
Profit as a percentage of turnover |
48.5%
|
39.5%
|
52.1% |
Return on assets (ROA) |
24.7%
|
20.5%
|
26.4% |
Current ratio |
93.8%
|
92.9%
|
112.4% |
Return on equity (ROE) |
63.1%
|
57.3%
|
65.6% |
Change turnover |
-2,327
|
200
|
-1,039 |
Change turnover % |
-7%
|
1%
|
-3% |
Chg. No. of employees |
0
|
-3
|
-1 |
Chg. No. of employees % |
0%
|
-21%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.