TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novema Aggregater AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,206
|
81,867
|
83,176 |
| Financial expenses |
141
|
136
|
102 |
| Earnings before taxes |
6,768
|
9,979
|
6,234 |
| Total assets |
31,297
|
37,142
|
31,032 |
| Current assets |
30,414
|
35,516
|
28,470 |
| Current liabilities |
20,097
|
22,826
|
18,928 |
| Equity capital |
10,991
|
12,649
|
9,425 |
| - share capital |
3,149
|
3,315
|
3,532 |
| Employees (average) |
37
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
34.1%
|
30.4% |
| Turnover per employee |
2,213
|
2,189 | |
| Profit as a percentage of turnover |
9.8%
|
12.2%
|
7.5% |
| Return on assets (ROA) |
22.1%
|
27.2%
|
20.4% |
| Current ratio |
151.3%
|
155.6%
|
150.4% |
| Return on equity (ROE) |
61.6%
|
78.9%
|
66.1% |
| Change turnover |
-8,552
|
3,803
|
13,559 |
| Change turnover % |
-11%
|
5%
|
19% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.