TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Novum Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,180
|
11,635
|
10,068 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
400
|
84
|
181 |
| EBITDA |
402
|
85
|
187 |
| Total assets |
3,003
|
2,163
|
1,913 |
| Current assets |
2,957
|
2,142
|
1,883 |
| Current liabilities |
2,536
|
1,939
|
1,581 |
| Equity capital |
467
|
224
|
331 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
281
|
233
|
193 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
10.4%
|
17.3% |
| Turnover per employee |
54
|
50
|
52 |
| Profit as a percentage of turnover |
2.6%
|
0.7%
|
1.8% |
| Return on assets (ROA) |
13.4%
|
4.0%
|
9.6% |
| Current ratio |
116.6%
|
110.5%
|
119.1% |
| Return on equity (ROE) |
85.7%
|
37.5%
|
54.7% |
| Change turnover |
3,941
|
1,537
|
372 |
| Change turnover % |
35%
|
15%
|
4% |
| Chg. No. of employees |
48
|
40
|
-6 |
| Chg. No. of employees % |
21%
|
21%
|
-3% |
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.