TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Novare Human Capital AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,369
|
47,757
|
47,870 |
| Financial expenses |
344
|
174
|
28 |
| Earnings before taxes |
18,770
|
23,140
|
18,926 |
| EBITDA |
6,819
|
6,640
|
4,369 |
| Total assets |
94,284
|
94,440
|
92,239 |
| Current assets |
40,841
|
53,308
|
54,234 |
| Current liabilities |
47,800
|
56,823
|
58,353 |
| Equity capital |
36,193
|
36,661
|
33,008 |
| - share capital |
413
|
405
|
378 |
| 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 |
4,105
|
4,342
|
4,352 |
| Profit as a percentage of turnover |
35.2%
|
48.5%
|
39.5% |
| Return on assets (ROA) |
20.3%
|
24.7%
|
20.5% |
| Current ratio |
85.4%
|
93.8%
|
92.9% |
| Return on equity (ROE) |
51.9%
|
63.1%
|
57.3% |
| Change turnover |
4,750
|
-3,509
|
284 |
| 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.