TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novator Consulting Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,670
|
5,493
|
6,579 |
| Financial expenses |
0
|
0
|
12 |
| Earnings before taxes |
1,461
|
1,284
|
1,592 |
| EBITDA |
957
|
1,143
|
999 |
| Total assets |
23,021
|
21,744
|
22,192 |
| Current assets |
20,441
|
19,170
|
19,427 |
| Current liabilities |
9,710
|
9,697
|
10,377 |
| Equity capital |
12,531
|
11,318
|
11,074 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
52.1%
|
49.9% |
| Turnover per employee |
1,557
|
1,831
|
2,193 |
| Profit as a percentage of turnover |
31.3%
|
23.4%
|
24.2% |
| Return on assets (ROA) |
6.3%
|
5.9%
|
7.2% |
| Current ratio |
210.5%
|
197.7%
|
187.2% |
| Return on equity (ROE) |
11.7%
|
11.3%
|
14.4% |
| Change turnover |
-851
|
-553
|
1,219 |
| Change turnover % |
-15%
|
-9%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.