TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nelco Contact AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
265,825
|
232,143
|
208,692 |
| Financial expenses |
1,808
|
393
|
3 |
| Earnings before taxes |
20,455
|
19,129
|
17,544 |
| EBITDA |
23,530
|
21,461
|
19,526 |
| Total assets |
151,552
|
157,731
|
148,110 |
| Current assets |
146,844
|
151,918
|
140,783 |
| Current liabilities |
37,108
|
32,976
|
35,355 |
| Equity capital |
57,077
|
82,609
|
108,874 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
49
|
49
|
49 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.7%
|
52.4%
|
73.5% |
| Turnover per employee |
5,425
|
4,738
|
4,259 |
| Profit as a percentage of turnover |
7.7%
|
8.2%
|
8.4% |
| Return on assets (ROA) |
14.7%
|
12.4%
|
11.8% |
| Current ratio |
395.7%
|
460.7%
|
398.2% |
| Return on equity (ROE) |
35.8%
|
23.2%
|
16.1% |
| Change turnover |
17,209
|
29,723
|
33,724 |
| Change turnover % |
7%
|
15%
|
19% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.