TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Novael production AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,728
|
25,391
|
20,445 |
| Financial expenses |
18
|
45
|
17 |
| Earnings before taxes |
4,731
|
3,204
|
1,872 |
| EBITDA |
4,787
|
3,272
|
1,891 |
| Total assets |
12,268
|
10,653
|
8,118 |
| Current assets |
12,084
|
10,606
|
8,088 |
| Current liabilities |
4,079
|
4,546
|
4,003 |
| Equity capital |
7,310
|
5,448
|
3,637 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
11
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
51.1%
|
44.8% |
| Turnover per employee |
2,287
|
2,308
|
2,921 |
| Profit as a percentage of turnover |
15.9%
|
12.6%
|
9.2% |
| Return on assets (ROA) |
38.7%
|
30.5%
|
23.3% |
| Current ratio |
296.2%
|
233.3%
|
202.0% |
| Return on equity (ROE) |
64.7%
|
58.8%
|
51.5% |
| Change turnover |
4,337
|
4,946
|
5,289 |
| Change turnover % |
17%
|
24%
|
35% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
18%
|
57%
|
17% |
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.