TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Novum Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,367
|
129,097
|
112,040 |
| Financial expenses |
34
|
33
|
37 |
| Earnings before taxes |
4,597
|
929
|
2,011 |
| EBITDA |
4,619
|
941
|
2,080 |
| Total assets |
34,493
|
23,999
|
21,285 |
| Current assets |
33,962
|
23,770
|
20,960 |
| Current liabilities |
29,125
|
21,519
|
17,599 |
| Equity capital |
5,368
|
2,480
|
3,686 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
281
|
233
|
193 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
10.3%
|
17.3% |
| Turnover per employee |
621
|
554
|
581 |
| Profit as a percentage of turnover |
2.6%
|
0.7%
|
1.8% |
| Return on assets (ROA) |
13.4%
|
4.0%
|
9.6% |
| Current ratio |
116.6%
|
110.5%
|
119.1% |
| Return on equity (ROE) |
85.6%
|
37.5%
|
54.6% |
| Change turnover |
45,270
|
17,057
|
4,139 |
| Change turnover % |
35%
|
15%
|
4% |
| Chg. No. of employees |
48
|
40
|
-6 |
| Chg. No. of employees % |
21%
|
21%
|
-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.