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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Noviflora Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 144,063 Less Arrow 129,696 Less Arrow 126,915
Financial expenses 73 Less Arrow 53 Less Arrow 1
Earnings before taxes -1,090 Less Arrow -5,526 More Arrow 1,043
EBITDA 486 Less Arrow -4,312 More Arrow 1,699
Total assets 24,608 More Arrow 32,430 Less Arrow 25,053
Current assets 20,961 More Arrow 26,100 Less Arrow 22,347
Current liabilities 19,887 More Arrow 28,400 Less Arrow 20,508
Equity capital 4,720 Less Arrow 3,064 More Arrow 4,457
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 38 Less Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 19.2% Less Arrow 9.4% More Arrow 17.8%
Turnover per employee 3,791 More Arrow 4,632 More Arrow 6,346
Profit as a percentage of turnover -0.8% Less Arrow -4.3% More Arrow 0.8%
Return on assets (ROA) -4.1% Less Arrow -16.9% More Arrow 4.2%
Current ratio 105.4% Less Arrow 91.9% More Arrow 109.0%
Return on equity (ROE) -23.1% Less Arrow -180.4% More Arrow 23.4%
Change turnover 9,242 More Arrow 14,629 Less Arrow -1,305
Change turnover % 7% More Arrow 13% Less Arrow -1%
Chg. No. of employees 10 Less Arrow 8 Less Arrow -4
Chg. No. of employees % 36% More Arrow 40% Less Arrow -17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.