TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Novoplast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,572
|
29,695
|
27,001 |
| Financial expenses |
4,386
|
2,877
|
2,176 |
| Earnings before taxes |
-13,543
|
-10,021
|
-3,443 |
| EBITDA |
-5,710
|
-5,895
|
-336 |
| Total assets |
66,774
|
64,174
|
52,091 |
| Current assets |
15,511
|
11,248
|
13,771 |
| Current liabilities |
26,042
|
23,452
|
21,193 |
| Equity capital |
10,376
|
13,273
|
10,470 |
| - share capital |
244
|
227
|
184 |
| 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 |
1,903
|
1,100
|
1,227 |
| Profit as a percentage of turnover |
-28.5%
|
-33.7%
|
-12.8% |
| 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 |
17,341
|
778
|
13,105 |
| 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.