TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novoplast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,958
|
19,689
|
19,075 |
| Financial expenses |
2,762
|
1,908
|
1,537 |
| Earnings before taxes |
-8,529
|
-6,644
|
-2,432 |
| EBITDA |
-3,596
|
-3,908
|
-237 |
| Total assets |
42,051
|
42,549
|
36,800 |
| Current assets |
9,768
|
7,458
|
9,728 |
| Current liabilities |
16,400
|
15,549
|
14,972 |
| Equity capital |
6,534
|
8,800
|
7,397 |
| - share capital |
154
|
150
|
130 |
| 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 |
1,198
|
729
|
867 |
| 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%
|
-75.5%
|
-32.9% |
| Change turnover |
10,921
|
516
|
9,258 |
| 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.