TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novasis Mitt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
179,569
|
181,286
|
163,926 |
| Financial expenses |
116
|
92
|
71 |
| Earnings before taxes |
7,901
|
6,301
|
11,903 |
| EBITDA |
7,861
|
6,366
|
12,207 |
| Total assets |
34,058
|
39,032
|
44,214 |
| Current assets |
33,663
|
38,554
|
37,930 |
| Current liabilities |
28,325
|
24,272
|
23,135 |
| Equity capital |
5,064
|
12,313
|
15,268 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
391
|
431
|
375 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.9%
|
31.5%
|
34.5% |
| Turnover per employee |
459
|
421
|
437 |
| Profit as a percentage of turnover |
4.4%
|
3.5%
|
7.3% |
| Return on assets (ROA) |
23.5%
|
16.4%
|
27.1% |
| Current ratio |
118.8%
|
158.8%
|
164.0% |
| Return on equity (ROE) |
156.0%
|
51.2%
|
78.0% |
| Change turnover |
4,279
|
16,516
|
764 |
| Change turnover % |
2%
|
10%
|
0% |
| Chg. No. of employees |
-40
|
56
|
0 |
| Chg. No. of employees % |
-9%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.