TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelab Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,950
|
98,555
|
84,158 |
| Financial expenses |
59
|
56
|
57 |
| Earnings before taxes |
5,379
|
6,024
|
4,728 |
| EBITDA |
5,588
|
6,300
|
5,265 |
| Total assets |
26,471
|
29,012
|
24,283 |
| Current assets |
25,702
|
27,796
|
22,838 |
| Current liabilities |
12,810
|
14,272
|
11,964 |
| Equity capital |
12,042
|
13,189
|
10,832 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,980
|
1,971
|
1,683 |
| 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 |
6,395
|
14,397
|
-10,369 |
| 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.