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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Novare Human Capital AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,749 Less Arrow 47,143 More Arrow 50,607
Financial expenses 334 Less Arrow 172 Less Arrow 30
Earnings before taxes 18,200 More Arrow 22,842 Less Arrow 20,008
EBITDA 6,612 Less Arrow 6,555 Less Arrow 4,619
Total assets 91,423 More Arrow 93,225 More Arrow 97,513
Current assets 39,602 More Arrow 52,622 More Arrow 57,335
Current liabilities 46,349 More Arrow 56,092 More Arrow 61,690
Equity capital 35,095 More Arrow 36,189 Less Arrow 34,895
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% More Arrow 38.8% Less Arrow 35.8%
Turnover per employee 3,981 More Arrow 4,286 More Arrow 4,601
Profit as a percentage of turnover 35.2% More Arrow 48.5% Less Arrow 39.5%
Return on assets (ROA) 20.3% More Arrow 24.7% Less Arrow 20.5%
Current ratio 85.4% More Arrow 93.8% Less Arrow 92.9%
Return on equity (ROE) 51.9% More Arrow 63.1% Less Arrow 57.3%
Change turnover 4,606 Less Arrow -3,464 More Arrow 300
Change turnover % 10% Less Arrow -7% More Arrow 1%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 18% Less Arrow 0% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.