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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nelco Contact AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 176,251 Less Arrow 163,996 Less Arrow 155,602
Financial expenses 1,199 Less Arrow 277 Less Arrow 2
Earnings before taxes 13,562 Less Arrow 13,514 Less Arrow 13,081
EBITDA 15,601 Less Arrow 15,161 Less Arrow 14,559
Total assets 100,484 More Arrow 111,428 Less Arrow 110,432
Current assets 97,363 More Arrow 107,322 Less Arrow 104,969
Current liabilities 24,604 Less Arrow 23,296 More Arrow 26,361
Equity capital 37,844 More Arrow 58,359 More Arrow 81,177
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 49 Equal arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% More Arrow 52.4% More Arrow 73.5%
Turnover per employee 3,597 Less Arrow 3,347 Less Arrow 3,176
Profit as a percentage of turnover 7.7% More Arrow 8.2% More Arrow 8.4%
Return on assets (ROA) 14.7% Less Arrow 12.4% Less Arrow 11.8%
Current ratio 395.7% More Arrow 460.7% Less Arrow 398.2%
Return on equity (ROE) 35.8% Less Arrow 23.2% Less Arrow 16.1%
Change turnover 11,410 More Arrow 20,998 More Arrow 25,145
Change turnover % 7% More Arrow 15% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.