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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Novasis Mitt AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 163,926 More Arrow 177,544 Less Arrow 175,493
Financial expenses 71 Less Arrow 63 More Arrow 73
Earnings before taxes 11,903 More Arrow 13,061 Less Arrow 11,056
EBITDA 12,207 More Arrow 13,410 Less Arrow 11,418
Total assets 44,214 More Arrow 46,544 Less Arrow 44,762
Current assets 37,930 More Arrow 40,037 Less Arrow 37,858
Current liabilities 23,135 More Arrow 24,869 Less Arrow 24,518
Equity capital 15,268 More Arrow 15,806 Less Arrow 14,776
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 375 Equal arrow 375 More Arrow 384

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.5% Less Arrow 34.0% Less Arrow 33.0%
Turnover per employee 437 More Arrow 473 Less Arrow 457
Profit as a percentage of turnover 7.3% More Arrow 7.4% Less Arrow 6.3%
Return on assets (ROA) 27.1% More Arrow 28.2% Less Arrow 24.9%
Current ratio 164.0% Less Arrow 161.0% Less Arrow 154.4%
Return on equity (ROE) 78.0% More Arrow 82.6% Less Arrow 74.8%
Change turnover 764 More Arrow 5,373 More Arrow 18,476
Change turnover % 0% More Arrow 3% More Arrow 12%
Chg. No. of employees 0 Less Arrow -9 More Arrow 15
Chg. No. of employees % 0% Less Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.