TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelab Invest AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 217,467 | 195,590 | 161,875 |
Financial expenses | 2,409 | 231 | 379 |
Earnings before taxes | 9,305 | 18,238 | 16,599 |
EBITDA | 14,102 | 17,520 | 13,656 |
Total assets | 155,312 | 132,853 | 115,016 |
Current assets | 100,567 | 94,547 | 83,249 |
Current liabilities | 44,282 | 42,678 | 37,723 |
Equity capital | 89,457 | 81,926 | 69,789 |
- share capital | 2,040 | 2,040 | 2,040 |
Employees (average) | 147 | 117 | 112 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 57.6% | 61.7% | 60.7% |
Turnover per employee | 1,479 | 1,672 | 1,445 |
Profit as a percentage of turnover | 4.3% | 9.3% | 10.3% |
Return on assets (ROA) | 7.5% | 13.9% | 14.8% |
Current ratio | 227.1% | 221.5% | 220.7% |
Return on equity (ROE) | 10.4% | 22.3% | 23.8% |
Change turnover | 21,877 | 33,715 | -11,107 |
Change turnover % | 11% | 21% | -6% |
Chg. No. of employees | 30 | 5 | -6 |
Chg. No. of employees % | 26% | 4% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.