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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 2023/12 2022/12 2021/12
Turnover 47,143 More Arrow 50,607 Less Arrow 50,307
Financial expenses 172 Less Arrow 30 Less Arrow 15
Earnings before taxes 22,842 Less Arrow 20,008 More Arrow 26,215
EBITDA 6,555 Less Arrow 4,619 More Arrow 6,490
Total assets 93,225 More Arrow 97,513 More Arrow 99,195
Current assets 52,622 More Arrow 57,335 More Arrow 65,337
Current liabilities 56,092 More Arrow 61,690 Less Arrow 58,143
Equity capital 36,189 Less Arrow 34,895 More Arrow 39,932
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 11 Equal arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 35.8% More Arrow 40.3%
Turnover per employee 4,286 More Arrow 4,601 Less Arrow 3,593
Profit as a percentage of turnover 48.5% Less Arrow 39.5% More Arrow 52.1%
Return on assets (ROA) 24.7% Less Arrow 20.5% More Arrow 26.4%
Current ratio 93.8% Less Arrow 92.9% More Arrow 112.4%
Return on equity (ROE) 63.1% Less Arrow 57.3% More Arrow 65.6%
Change turnover -3,464 More Arrow 300 Less Arrow -1,429
Change turnover % -7% More Arrow 1% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -3 More Arrow -1
Chg. No. of employees % 0% Less Arrow -21% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.