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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Novasis Mitt AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 245,313 Less Arrow 244,170 Less Arrow 236,781
Financial expenses 106 Less Arrow 86 More Arrow 99
Earnings before taxes 17,813 More Arrow 17,962 Less Arrow 14,917
EBITDA 18,268 More Arrow 18,442 Less Arrow 15,406
Total assets 66,165 Less Arrow 64,010 Less Arrow 60,394
Current assets 56,762 Less Arrow 55,062 Less Arrow 51,080
Current liabilities 34,621 Less Arrow 34,202 Less Arrow 33,080
Equity capital 22,848 Less Arrow 21,738 Less Arrow 19,936
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 375 Equal arrow 375 More Arrow 384

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.5% Less Arrow 34.0% Less Arrow 33.0%
Turnover per employee 654 Less Arrow 651 Less Arrow 617
Profit as a percentage of turnover 7.3% More Arrow 7.4% Less Arrow 6.3%
Return on assets (ROA) 27.1% More Arrow 28.2% Less Arrow 24.9%
Current ratio 164.0% Less Arrow 161.0% Less Arrow 154.4%
Return on equity (ROE) 78.0% More Arrow 82.6% Less Arrow 74.8%
Change turnover 1,143 More Arrow 7,389 More Arrow 24,929
Change turnover % 0% More Arrow 3% More Arrow 12%
Chg. No. of employees 0 Less Arrow -9 More Arrow 15
Chg. No. of employees % 0% Less Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.