TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelins Partiaffär Eftr. AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,224
|
93,063
|
93,503 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,127
|
134
|
-128 |
| EBITDA |
1,189
|
278
|
97 |
| Total assets |
14,657
|
14,941
|
14,726 |
| Current assets |
13,554
|
14,107
|
13,886 |
| Current liabilities |
5,952
|
7,024
|
6,803 |
| Equity capital |
8,291
|
7,740
|
7,600 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
35
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
51.8%
|
51.6% |
| Turnover per employee |
2,606
|
2,659
|
2,338 |
| Profit as a percentage of turnover |
1.2%
|
0.1%
|
-0.1% |
| Return on assets (ROA) |
7.7%
|
0.9%
|
-0.9% |
| Current ratio |
227.7%
|
200.8%
|
204.1% |
| Return on equity (ROE) |
13.6%
|
1.7%
|
-1.7% |
| Change turnover |
1,240
|
-922
|
2,859 |
| Change turnover % |
1%
|
-1%
|
3% |
| Chg. No. of employees |
0
|
-5
|
11 |
| Chg. No. of employees % |
0%
|
-13%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.