TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neoventa Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,524
|
6,789
|
4,933 |
| Financial expenses |
218
|
94
|
115 |
| Earnings before taxes |
-519
|
200
|
428 |
| EBITDA |
31
|
493
|
786 |
| Total assets |
5,349
|
4,096
|
3,371 |
| Current assets |
4,522
|
3,320
|
2,378 |
| Current liabilities |
1,986
|
1,715
|
1,028 |
| Equity capital |
281
|
792
|
633 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
29
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
5.3%
|
19.3%
|
18.8% |
| Turnover per employee |
294
|
283
|
224 |
| Profit as a percentage of turnover |
-6.1%
|
2.9%
|
8.7% |
| Return on assets (ROA) |
-5.6%
|
7.2%
|
16.1% |
| Current ratio |
227.7%
|
193.6%
|
231.3% |
| Return on equity (ROE) |
-184.7%
|
25.3%
|
67.6% |
| Change turnover |
1,715
|
2,256
|
976 |
| Change turnover % |
25%
|
50%
|
25% |
| Chg. No. of employees |
5
|
2
|
6 |
| Chg. No. of employees % |
21%
|
9%
|
38% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.