TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Novoplast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,016
|
2,642
|
2,565 |
| Financial expenses |
370
|
256
|
207 |
| Earnings before taxes |
-1,143
|
-891
|
-327 |
| EBITDA |
-482
|
-524
|
-32 |
| Total assets |
5,637
|
5,709
|
4,949 |
| Current assets |
1,309
|
1,001
|
1,308 |
| Current liabilities |
2,198
|
2,086
|
2,013 |
| Equity capital |
876
|
1,181
|
995 |
| - share capital |
21
|
20
|
17 |
| Employees (average) |
25
|
27
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
20.7%
|
20.1% |
| Turnover per employee |
161
|
98
|
117 |
| Profit as a percentage of turnover |
-28.5%
|
-33.7%
|
-12.7% |
| Return on assets (ROA) |
-13.7%
|
-11.1%
|
-2.4% |
| Current ratio |
59.6%
|
48.0%
|
65.0% |
| Return on equity (ROE) |
-130.5%
|
-75.4%
|
-32.9% |
| Change turnover |
1,464
|
69
|
1,245 |
| Change turnover % |
57%
|
3%
|
94% |
| Chg. No. of employees |
-2
|
5
|
4 |
| Chg. No. of employees % |
-7%
|
23%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.