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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Novasis Mitt AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 181,286 Less Arrow 163,926 More Arrow 177,544
Financial expenses 92 Less Arrow 71 Less Arrow 63
Earnings before taxes 6,301 More Arrow 11,903 More Arrow 13,061
EBITDA 6,366 More Arrow 12,207 More Arrow 13,410
Total assets 39,032 More Arrow 44,214 More Arrow 46,544
Current assets 38,554 Less Arrow 37,930 More Arrow 40,037
Current liabilities 24,272 Less Arrow 23,135 More Arrow 24,869
Equity capital 12,313 More Arrow 15,268 More Arrow 15,806
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 431 Less Arrow 375 Equal arrow 375

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.5% More Arrow 34.5% Less Arrow 34.0%
Turnover per employee 421 More Arrow 437 More Arrow 473
Profit as a percentage of turnover 3.5% More Arrow 7.3% More Arrow 7.4%
Return on assets (ROA) 16.4% More Arrow 27.1% More Arrow 28.2%
Current ratio 158.8% More Arrow 164.0% Less Arrow 161.0%
Return on equity (ROE) 51.2% More Arrow 78.0% More Arrow 82.6%
Change turnover 16,516 Less Arrow 764 More Arrow 5,373
Change turnover % 10% Less Arrow 0% More Arrow 3%
Chg. No. of employees 56 Less Arrow 0 Less Arrow -9
Chg. No. of employees % 15% Less Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.