TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelab Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
299,058
|
268,724
|
217,467 |
| Financial expenses |
1,421
|
5,738
|
2,409 |
| Earnings before taxes |
14,750
|
43,786
|
9,305 |
| EBITDA |
18,487
|
20,500
|
14,102 |
| Total assets |
217,933
|
199,260
|
155,312 |
| Current assets |
143,867
|
144,539
|
100,567 |
| Current liabilities |
73,535
|
68,406
|
44,282 |
| Equity capital |
119,551
|
109,530
|
89,457 |
| - share capital |
2,040
|
2,040
|
2,040 |
| 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 |
1,812
|
1,712
|
1,479 |
| 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 |
30,334
|
51,257
|
21,877 |
| 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.