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Novasis Mitt AB
AB
Active
Org 5567389142
Svalgången 1, 724 81
Västerås
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2007 · 18 years old
174 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Novasis Mitt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
157M
118M
78M
39M
0M
2020: 126M
126M
2020
2021: 118M (-6% vs 2020)
118M
-6%
2021
2022: 110M (-7% vs 2021)
110M
-7%
2022
2023: 115M (+5% vs 2022)
115M
+5%
2023
2024: 123M (+7% vs 2023)
123M
+7%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
122 992
114 516
109 968
117 753
126 296
Staff expenses
—
—
—
—
—
EBITDA
2 980
1 656
4 803
6 990
6 705
Depreciation & amort.
−128
−216
−364
−394
−392
EBIT
2 852
1 440
4 439
6 596
6 313
Net financials
3 326
4 920
4 525
3 489
1 977
Profit before tax
6 178
6 359
8 964
10 085
8 289
Tax
−689
−744
−979
−1 392
−1 392
Net profit
5 489
5 615
7 985
8 693
6 897
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 883
29 034
34 912
35 493
36 444
Equity
8 499
14 010
16 895
16 909
16 216
Long-term debt
258
326
3 684
3 540
3 780
Short-term debt
24 125
14 698
14 333
15 044
16 448
Total debt
24 383
15 024
18 017
18 584
20 228
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
64,6 %
This company
18,4 %
Market median
This company
Market median
251% above market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
3,74×
This company
1,12×
Market median
This company
Market median
234% above market
2020
2024
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Novasis Mitt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
