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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NELAB Hiss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,399 Less Arrow 35,818 Less Arrow 34,947
Financial expenses 39 More Arrow 45 Less Arrow 39
Earnings before taxes 7,742 Less Arrow 169 More Arrow 1,985
EBITDA 7,750 Less Arrow 389 More Arrow 2,100
Total assets 26,107 Less Arrow 14,165 Less Arrow 10,479
Current assets 25,048 Less Arrow 13,150 Less Arrow 10,292
Current liabilities 15,634 Less Arrow 10,083 Less Arrow 6,630
Equity capital 9,365 Less Arrow 3,303 Less Arrow 3,269
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% Less Arrow 23.3% More Arrow 31.2%
Turnover per employee 2,638 Less Arrow 1,791 More Arrow 1,942
Profit as a percentage of turnover 14.0% Less Arrow 0.5% More Arrow 5.7%
Return on assets (ROA) 29.8% Less Arrow 1.5% More Arrow 19.3%
Current ratio 160.2% Less Arrow 130.4% More Arrow 155.2%
Return on equity (ROE) 82.7% Less Arrow 5.1% More Arrow 60.7%
Change turnover 19,581 Less Arrow 871 More Arrow 22,325
Change turnover % 55% Less Arrow 2% More Arrow 177%
Chg. No. of employees 1 More Arrow 2 More Arrow 12
Chg. No. of employees % 5% More Arrow 11% More Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.