TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Novasis Mitt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,324
|
22,044
|
23,875 |
| Financial expenses |
12
|
10
|
8 |
| Earnings before taxes |
845
|
1,601
|
1,756 |
| EBITDA |
854
|
1,642
|
1,803 |
| Total assets |
5,237
|
5,946
|
6,259 |
| Current assets |
5,173
|
5,101
|
5,384 |
| Current liabilities |
3,257
|
3,111
|
3,344 |
| Equity capital |
1,652
|
2,053
|
2,126 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
431
|
375
|
375 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.5%
|
34.5%
|
34.0% |
| Turnover per employee |
56
|
59
|
64 |
| Profit as a percentage of turnover |
3.5%
|
7.3%
|
7.4% |
| Return on assets (ROA) |
16.4%
|
27.1%
|
28.2% |
| Current ratio |
158.8%
|
164.0%
|
161.0% |
| Return on equity (ROE) |
51.2%
|
78.0%
|
82.6% |
| Change turnover |
2,216
|
103
|
723 |
| Change turnover % |
10%
|
0%
|
3% |
| Chg. No. of employees |
56
|
0
|
-9 |
| Chg. No. of employees % |
15%
|
0%
|
-2% |
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.