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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nelly NLY AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,060,803 More Arrow 1,268,382 More Arrow 1,402,749
Financial expenses 5,837 Less Arrow 3,647 Less Arrow 2,873
Earnings before taxes 39,938 Less Arrow -54,739 More Arrow -29,408
EBITDA 27,766 Less Arrow -40,192 More Arrow -18,632
Total assets 428,646 More Arrow 527,622 Less Arrow 448,396
Current assets 346,473 More Arrow 456,605 Less Arrow 393,821
Current liabilities 319,805 More Arrow 438,353 Less Arrow 363,785
Equity capital 108,841 Less Arrow 89,269 Less Arrow 84,611
- share capital 1,033 Equal arrow 1,033 Equal arrow 1,033
Employees (average) 157 More Arrow 221 Less Arrow 158

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 16.9% More Arrow 18.9%
Turnover per employee 6,757 Less Arrow 5,739 More Arrow 8,878
Profit as a percentage of turnover 3.8% Less Arrow -4.3% More Arrow -2.1%
Return on assets (ROA) 10.7% Less Arrow -9.7% More Arrow -5.9%
Current ratio 108.3% Less Arrow 104.2% More Arrow 108.3%
Return on equity (ROE) 36.7% Less Arrow -61.3% More Arrow -34.8%
Change turnover -207,579 More Arrow -134,367 More Arrow 35,545
Change turnover % -16% More Arrow -10% More Arrow 3%
Chg. No. of employees -64 More Arrow 63 Less Arrow -15
Chg. No. of employees % -29% More Arrow 40% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.