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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 269,902 Less Arrow 245,313 Less Arrow 244,170
Financial expenses 137 Less Arrow 106 Less Arrow 86
Earnings before taxes 9,381 More Arrow 17,813 More Arrow 17,962
EBITDA 9,478 More Arrow 18,268 More Arrow 18,442
Total assets 58,112 More Arrow 66,165 Less Arrow 64,010
Current assets 57,400 Less Arrow 56,762 Less Arrow 55,062
Current liabilities 36,137 Less Arrow 34,621 Less Arrow 34,202
Equity capital 18,332 More Arrow 22,848 Less Arrow 21,738
- share capital 100 Equal arrow 100 Equal arrow 100
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 626 More Arrow 654 Less Arrow 651
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 24,589 Less Arrow 1,143 More Arrow 7,389
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.