TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Novum Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,711
|
74,869
|
78,458 |
| Financial expenses |
22
|
25
|
28 |
| Earnings before taxes |
624
|
1,344
|
3,022 |
| EBITDA |
632
|
1,390
|
3,103 |
| Total assets |
16,120
|
14,223
|
15,502 |
| Current assets |
15,966
|
14,006
|
15,393 |
| Current liabilities |
14,454
|
11,760
|
12,170 |
| Equity capital |
1,666
|
2,463
|
3,332 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
233
|
193
|
199 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.3%
|
17.3%
|
21.5% |
| Turnover per employee |
372
|
388
|
394 |
| Profit as a percentage of turnover |
0.7%
|
1.8%
|
3.9% |
| Return on assets (ROA) |
4.0%
|
9.6%
|
19.7% |
| Current ratio |
110.5%
|
119.1%
|
126.5% |
| Return on equity (ROE) |
37.5%
|
54.6%
|
90.7% |
| Change turnover |
11,457
|
2,766
|
5,422 |
| Change turnover % |
15%
|
4%
|
7% |
| Chg. No. of employees |
40
|
-6
|
11 |
| Chg. No. of employees % |
21%
|
-3%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.