TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelco Contact AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,053
|
20,925
|
17,874 |
| Financial expenses |
37
|
0
|
5 |
| Earnings before taxes |
1,817
|
1,759
|
1,227 |
| EBITDA |
2,039
|
1,958
|
1,047 |
| Total assets |
14,984
|
14,850
|
14,214 |
| Current assets |
14,432
|
14,116
|
13,296 |
| Current liabilities |
3,133
|
3,545
|
3,995 |
| Equity capital |
7,848
|
10,916
|
9,857 |
| - share capital |
270
|
293
|
299 |
| Employees (average) |
49
|
49
|
48 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
52.4%
|
73.5%
|
69.3% |
| Turnover per employee |
450
|
427
|
372 |
| Profit as a percentage of turnover |
8.2%
|
8.4%
|
6.9% |
| Return on assets (ROA) |
12.4%
|
11.8%
|
8.7% |
| Current ratio |
460.6%
|
398.2%
|
332.8% |
| Return on equity (ROE) |
23.2%
|
16.1%
|
12.4% |
| Change turnover |
2,824
|
3,381
|
-499 |
| Change turnover % |
15%
|
19%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.