TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelco Contact AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
163,996
|
155,602
|
132,974 |
| Financial expenses |
277
|
2
|
39 |
| Earnings before taxes |
13,514
|
13,081
|
9,130 |
| EBITDA |
15,161
|
14,559
|
7,790 |
| Total assets |
111,428
|
110,432
|
105,743 |
| Current assets |
107,322
|
104,969
|
98,911 |
| Current liabilities |
23,296
|
26,361
|
29,721 |
| Equity capital |
58,359
|
81,177
|
73,327 |
| - share capital |
2,005
|
2,181
|
2,223 |
| 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 |
3,347
|
3,176
|
2,770 |
| Profit as a percentage of turnover |
8.2%
|
8.4%
|
6.9% |
| Return on assets (ROA) |
12.4%
|
11.8%
|
8.7% |
| Current ratio |
460.7%
|
398.2%
|
332.8% |
| Return on equity (ROE) |
23.2%
|
16.1%
|
12.5% |
| Change turnover |
20,998
|
25,145
|
-3,712 |
| 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.