TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Novema Aggregater AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,559
|
121,886
|
124,471 |
| Financial expenses |
217
|
202
|
153 |
| Earnings before taxes |
10,421
|
14,856
|
9,329 |
| Total assets |
48,189
|
55,297
|
46,439 |
| Current assets |
46,830
|
52,877
|
42,605 |
| Current liabilities |
30,944
|
33,984
|
28,326 |
| Equity capital |
16,923
|
18,833
|
14,104 |
| - share capital |
4,848
|
4,936
|
5,286 |
| Employees (average) |
37
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
34.1%
|
30.4% |
| Turnover per employee |
3,294
|
3,276 | |
| 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 |
-13,168
|
5,661
|
20,292 |
| 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.