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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nelly NLY AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,128,565 Less Arrow 1,074,627 More Arrow 1,199,779
Financial expenses 6,588 Less Arrow 5,913 Less Arrow 3,450
Earnings before taxes 99,470 Less Arrow 40,458 Less Arrow -51,778
EBITDA 115,112 Less Arrow 28,128 Less Arrow -38,018
Total assets 499,286 Less Arrow 434,232 More Arrow 499,084
Current assets 407,583 Less Arrow 350,988 More Arrow 431,908
Current liabilities 392,762 Less Arrow 323,973 More Arrow 414,644
Equity capital 106,524 More Arrow 110,259 Less Arrow 84,441
- share capital 1,065 Less Arrow 1,046 Less Arrow 977
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 7,524 Less Arrow 6,845 Less Arrow 5,429
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 34,562 Less Arrow -210,284 More Arrow -127,099
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.