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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 276,490 Less Arrow 269,902 Less Arrow 245,313
Financial expenses 178 Less Arrow 137 Less Arrow 106
Earnings before taxes 12,165 Less Arrow 9,381 More Arrow 17,813
EBITDA 12,104 Less Arrow 9,478 More Arrow 18,268
Total assets 52,440 More Arrow 58,112 More Arrow 66,165
Current assets 51,832 More Arrow 57,400 Less Arrow 56,762
Current liabilities 43,614 Less Arrow 36,137 Less Arrow 34,621
Equity capital 7,798 More Arrow 18,332 More Arrow 22,848
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 391 More Arrow 431 Less Arrow 375

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.9% More Arrow 31.5% More Arrow 34.5%
Turnover per employee 707 Less Arrow 626 More Arrow 654
Profit as a percentage of turnover 4.4% Less Arrow 3.5% More Arrow 7.3%
Return on assets (ROA) 23.5% Less Arrow 16.4% More Arrow 27.1%
Current ratio 118.8% More Arrow 158.8% More Arrow 164.0%
Return on equity (ROE) 156.0% Less Arrow 51.2% More Arrow 78.0%
Change turnover 6,588 More Arrow 24,589 Less Arrow 1,143
Change turnover % 2% More Arrow 10% Less Arrow 0%
Chg. No. of employees -40 More Arrow 56 Less Arrow 0
Chg. No. of employees % -9% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.