TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelab Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
194,226
|
180,495
|
145,319 |
| Financial expenses |
923
|
3,854
|
1,610 |
| Earnings before taxes |
9,580
|
29,410
|
6,218 |
| EBITDA |
12,007
|
13,769
|
9,423 |
| Total assets |
141,538
|
133,838
|
103,785 |
| Current assets |
93,436
|
97,083
|
67,202 |
| Current liabilities |
47,758
|
45,947
|
29,591 |
| Equity capital |
77,643
|
73,569
|
59,778 |
| - share capital |
1,325
|
1,370
|
1,363 |
| Employees (average) |
165
|
157
|
147 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.9%
|
55.0%
|
57.6% |
| Turnover per employee |
1,177
|
1,150
|
989 |
| Profit as a percentage of turnover |
4.9%
|
16.3%
|
4.3% |
| Return on assets (ROA) |
7.4%
|
24.9%
|
7.5% |
| Current ratio |
195.6%
|
211.3%
|
227.1% |
| Return on equity (ROE) |
12.3%
|
40.0%
|
10.4% |
| Change turnover |
19,701
|
34,428
|
14,619 |
| Change turnover % |
11%
|
24%
|
11% |
| Chg. No. of employees |
8
|
10
|
30 |
| Chg. No. of employees % |
5%
|
7%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.