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Novelia Barn och Unga AB
AB
Active
Org 5590316070
Mats Jansvägen 9, 776 70
Vikmanshyttan
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2015 · 10 years old
15 employees
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Sweden
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Other social work activities without accommodation n.e.c.
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Novelia Barn och Unga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 17M
17M
2020
2021: 17M (0% vs 2020)
17M
0%
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 27M (+50% vs 2023)
27M
+50%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 322
17 780
16 497
16 655
16 702
Staff expenses
—
—
—
—
—
EBITDA
3 659
3 802
3 557
3 358
4 154
Depreciation & amort.
−151
−122
−108
−55
−16
EBIT
3 508
3 680
3 449
3 303
4 138
Net financials
−59
1 646
1 963
1 429
−2
Profit before tax
2 147
5 344
5 412
4 932
4 136
Tax
−456
−752
−712
−756
−895
Net profit
1 691
4 592
4 700
4 176
3 241
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 111
7 444
7 249
6 178
6 541
Equity
1 817
4 727
4 834
4 235
4 059
Long-term debt
144
245
416
133
0
Short-term debt
3 007
2 473
1 998
1 810
2 482
Total debt
3 151
2 718
2 414
1 943
2 482
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
93,1 %
This company
18,4 %
Market median
This company
Market median
406% above market
2020
2024
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
4,47×
This company
1,12×
Market median
This company
Market median
299% above market
2020
2024
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Novelia Barn och Unga AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
