TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelab Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,161
|
66,197
|
56,237 |
| Financial expenses |
38
|
38
|
38 |
| Earnings before taxes |
3,493
|
4,046
|
3,159 |
| EBITDA |
3,629
|
4,232
|
3,518 |
| Total assets |
17,192
|
19,487
|
16,227 |
| Current assets |
16,692
|
18,670
|
15,261 |
| Current liabilities |
8,320
|
9,586
|
7,995 |
| Equity capital |
7,821
|
8,859
|
7,238 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,286
|
1,324
|
1,125 |
| Profit as a percentage of turnover |
5.1%
|
6.1%
|
5.6% |
| Return on assets (ROA) |
20.5%
|
21.0%
|
19.7% |
| Current ratio |
200.6%
|
194.8%
|
190.9% |
| Return on equity (ROE) |
44.7%
|
45.7%
|
43.6% |
| Change turnover |
4,153
|
9,670
|
-6,929 |
| 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.