TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelins Partiaffär Eftr. AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
138,553
|
139,925
|
135,647 |
Financial expenses |
2
![]() |
2
|
0 |
Earnings before taxes |
200
|
-192
|
3,998 |
EBITDA |
414
|
145
|
4,383 |
Total assets |
22,244
|
22,037
|
23,614 |
Current assets |
21,002
|
20,780
|
22,074 |
Current liabilities |
10,457
|
10,180
|
8,769 |
Equity capital |
11,523
|
11,373
|
14,361 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
|
40
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.8%
|
51.6%
|
60.8% |
Turnover per employee |
3,959
|
3,498
|
4,677 |
Profit as a percentage of turnover |
0.1%
|
-0.1%
|
2.9% |
Return on assets (ROA) |
0.9%
|
-0.9%
|
16.9% |
Current ratio |
200.8%
|
204.1%
|
251.7% |
Return on equity (ROE) |
1.7%
|
-1.7%
|
27.8% |
Change turnover |
-1,372
|
4,278
|
-1,448 |
Change turnover % |
-1%
|
3%
|
-1% |
Chg. No. of employees |
-5
|
11
|
0 |
Chg. No. of employees % |
-13%
|
38%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.