TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NELAB Hiss AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,993
|
3,219
|
3,417 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
698
|
15
|
194 |
| EBITDA |
698
|
35
|
205 |
| Total assets |
2,353
|
1,273
|
1,025 |
| Current assets |
2,257
|
1,182
|
1,006 |
| Current liabilities |
1,409
|
906
|
648 |
| Equity capital |
844
|
297
|
320 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
23.3%
|
31.2% |
| Turnover per employee |
238
|
161
|
190 |
| Profit as a percentage of turnover |
14.0%
|
0.5%
|
5.7% |
| Return on assets (ROA) |
29.8%
|
1.5%
|
19.3% |
| Current ratio |
160.2%
|
130.5%
|
155.2% |
| Return on equity (ROE) |
82.7%
|
5.1%
|
60.6% |
| Change turnover |
1,765
|
78
|
2,183 |
| Change turnover % |
55%
|
2%
|
177% |
| Chg. No. of employees |
1
|
2
|
12 |
| Chg. No. of employees % |
5%
|
11%
|
200% |
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.