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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Noviflora Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 219,442 Less Arrow 205,365 Less Arrow 182,201
Financial expenses 111 Less Arrow 84 Less Arrow 1
Earnings before taxes -1,661 Less Arrow -8,750 More Arrow 1,498
EBITDA 741 Less Arrow -6,827 More Arrow 2,439
Total assets 37,483 More Arrow 51,351 Less Arrow 35,967
Current assets 31,929 More Arrow 41,328 Less Arrow 32,082
Current liabilities 30,293 More Arrow 44,970 Less Arrow 29,442
Equity capital 7,190 Less Arrow 4,851 More Arrow 6,399
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 38 Less Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 19.2% Less Arrow 9.4% More Arrow 17.8%
Turnover per employee 5,775 More Arrow 7,334 More Arrow 9,110
Profit as a percentage of turnover -0.8% Less Arrow -4.3% More Arrow 0.8%
Return on assets (ROA) -4.1% Less Arrow -16.9% More Arrow 4.2%
Current ratio 105.4% Less Arrow 91.9% More Arrow 109.0%
Return on equity (ROE) -23.1% Less Arrow -180.4% More Arrow 23.4%
Change turnover 14,077 More Arrow 23,164 Less Arrow -1,874
Change turnover % 7% More Arrow 13% Less Arrow -1%
Chg. No. of employees 10 Less Arrow 8 Less Arrow -4
Chg. No. of employees % 36% More Arrow 40% Less Arrow -17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.