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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 262,405 Less Arrow 245,417 Less Arrow 213,994
Financial expenses 1,785 Less Arrow 415 Less Arrow 3
Earnings before taxes 20,192 More Arrow 20,223 Less Arrow 17,990
EBITDA 23,227 Less Arrow 22,688 Less Arrow 20,022
Total assets 149,602 More Arrow 166,750 Less Arrow 151,873
Current assets 144,955 More Arrow 160,605 Less Arrow 144,360
Current liabilities 36,631 Less Arrow 34,862 More Arrow 36,253
Equity capital 56,343 More Arrow 87,333 More Arrow 111,640
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 5,355 Less Arrow 5,009 Less Arrow 4,367
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 16,988 More Arrow 31,423 More Arrow 34,581
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.