TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelins Partiaffär Eftr. AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,462
|
138,553
|
139,925 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
1,735
|
200
|
-192 |
| EBITDA |
1,830
|
414
|
145 |
| Total assets |
22,568
|
22,244
|
22,037 |
| Current assets |
20,869
|
21,002
|
20,780 |
| Current liabilities |
9,164
|
10,457
|
10,180 |
| Equity capital |
12,766
|
11,523
|
11,373 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,013
|
3,959
|
3,498 |
| 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 |
1,909
|
-1,372
|
4,278 |
| 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.