TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novum Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,244
|
86,711
|
74,869 |
| Financial expenses |
22
|
22
|
25 |
| Earnings before taxes |
2,986
|
624
|
1,344 |
| EBITDA |
3,000
|
632
|
1,390 |
| Total assets |
22,402
|
16,120
|
14,223 |
| Current assets |
22,057
|
15,966
|
14,006 |
| Current liabilities |
18,915
|
14,454
|
11,760 |
| Equity capital |
3,486
|
1,666
|
2,463 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
281
|
233
|
193 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
10.3%
|
17.3% |
| Turnover per employee |
403
|
372
|
388 |
| 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%
|
54.6% |
| Change turnover |
29,401
|
11,457
|
2,766 |
| 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.