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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nelly NLY AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 95,270 More Arrow 95,602 More Arrow 113,978
Financial expenses 556 Less Arrow 526 Less Arrow 328
Earnings before taxes 8,397 Less Arrow 3,599 Less Arrow -4,919
EBITDA 9,717 Less Arrow 2,502 Less Arrow -3,612
Total assets 42,148 Less Arrow 38,631 More Arrow 47,413
Current assets 34,407 Less Arrow 31,225 More Arrow 41,031
Current liabilities 33,156 Less Arrow 28,822 More Arrow 39,391
Equity capital 8,992 More Arrow 9,809 Less Arrow 8,022
- share capital 90 More Arrow 93 Equal arrow 93
Employees (average) 150 More Arrow 157 More Arrow 221

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% More Arrow 25.4% Less Arrow 16.9%
Turnover per employee 635 Less Arrow 609 Less Arrow 516
Profit as a percentage of turnover 8.8% Less Arrow 3.8% Less Arrow -4.3%
Return on assets (ROA) 21.2% Less Arrow 10.7% Less Arrow -9.7%
Current ratio 103.8% More Arrow 108.3% Less Arrow 104.2%
Return on equity (ROE) 93.4% Less Arrow 36.7% Less Arrow -61.3%
Change turnover 2,918 Less Arrow -18,708 More Arrow -12,074
Change turnover % 3% Less Arrow -16% More Arrow -10%
Chg. No. of employees -7 Less Arrow -64 More Arrow 63
Chg. No. of employees % -4% Less Arrow -29% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.