TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelab Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,137
|
8,882
|
7,563 |
| Financial expenses |
5
|
5
|
5 |
| Earnings before taxes |
468
|
543
|
425 |
| EBITDA |
486
|
568
|
473 |
| Total assets |
2,305
|
2,615
|
2,182 |
| Current assets |
2,238
|
2,505
|
2,052 |
| Current liabilities |
1,115
|
1,286
|
1,075 |
| Equity capital |
1,048
|
1,189
|
973 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
53
|
50
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
45.5%
|
44.6% |
| Turnover per employee |
172
|
178
|
151 |
| Profit as a percentage of turnover |
5.1%
|
6.1%
|
5.6% |
| Return on assets (ROA) |
20.5%
|
21.0%
|
19.7% |
| Current ratio |
200.7%
|
194.8%
|
190.9% |
| Return on equity (ROE) |
44.7%
|
45.7%
|
43.7% |
| Change turnover |
557
|
1,297
|
-932 |
| Change turnover % |
6%
|
17%
|
-11% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.