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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nelco Contact AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 265,366 Less Arrow 262,405 Less Arrow 245,417
Financial expenses 2,056 Less Arrow 1,785 Less Arrow 415
Earnings before taxes 27,530 Less Arrow 20,192 More Arrow 20,223
EBITDA 30,475 Less Arrow 23,227 Less Arrow 22,688
Total assets 159,754 Less Arrow 149,602 More Arrow 166,750
Current assets 159,067 Less Arrow 144,955 More Arrow 160,605
Current liabilities 36,078 More Arrow 36,631 Less Arrow 34,862
Equity capital 65,543 Less Arrow 56,343 More Arrow 87,333
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 47 More Arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.0% Less Arrow 37.7% More Arrow 52.4%
Turnover per employee 5,646 Less Arrow 5,355 Less Arrow 5,009
Profit as a percentage of turnover 10.4% Less Arrow 7.7% More Arrow 8.2%
Return on assets (ROA) 18.5% Less Arrow 14.7% Less Arrow 12.4%
Current ratio 440.9% Less Arrow 395.7% More Arrow 460.7%
Return on equity (ROE) 42.0% Less Arrow 35.8% Less Arrow 23.2%
Change turnover
Change turnover % 7% More Arrow 15%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (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.