TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelco Contact AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,366
|
262,405
|
245,417 |
| Financial expenses |
2,056
|
1,785
|
415 |
| Earnings before taxes |
27,530
|
20,192
|
20,223 |
| EBITDA |
30,475
|
23,227
|
22,688 |
| Total assets |
159,754
|
149,602
|
166,750 |
| Current assets |
159,067
|
144,955
|
160,605 |
| Current liabilities |
36,078
|
36,631
|
34,862 |
| Equity capital |
65,543
|
56,343
|
87,333 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
47
|
49
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.0%
|
37.7%
|
52.4% |
| Turnover per employee |
5,646
|
5,355
|
5,009 |
| Profit as a percentage of turnover |
10.4%
|
7.7%
|
8.2% |
| Return on assets (ROA) |
18.5%
|
14.7%
|
12.4% |
| Current ratio |
440.9%
|
395.7%
|
460.7% |
| Return on equity (ROE) |
42.0%
|
35.8%
|
23.2% |
| Change turnover | |||
| Change turnover % |
7%
|
15% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.