TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novoplast AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,689
|
19,075
|
10,682 |
Financial expenses |
1,908
|
1,537
|
440 |
Earnings before taxes |
-6,644
|
-2,432
|
-5,040 |
EBITDA |
-3,908
|
-237
|
-4,083 |
Total assets |
42,549
|
36,800
|
38,700 |
Current assets |
7,458
|
9,728
|
9,499 |
Current liabilities |
15,549
|
14,972
|
14,902 |
Equity capital |
8,800
|
7,397
|
8,618 |
- share capital |
150
|
130
|
132 |
Employees (average) |
27
|
22
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
20.1%
|
22.3% |
Turnover per employee |
729
|
867
|
593 |
Profit as a percentage of turnover |
-33.7%
|
-12.7%
|
-47.2% |
Return on assets (ROA) |
-11.1%
|
-2.4%
|
-11.9% |
Current ratio |
48.0%
|
65.0%
|
63.7% |
Return on equity (ROE) |
-75.5%
|
-32.9%
|
-58.5% |
Change turnover |
516
|
9,258
|
3,750 |
Change turnover % |
3%
|
94%
|
54% |
Chg. No. of employees |
5
|
4
|
6 |
Chg. No. of employees % |
23%
|
22%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.