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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nelco Contact AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 245,417 Less Arrow 213,994 Less Arrow 179,413
Financial expenses 415 Less Arrow 3 More Arrow 53
Earnings before taxes 20,223 Less Arrow 17,990 Less Arrow 12,319
EBITDA 22,688 Less Arrow 20,022 Less Arrow 10,511
Total assets 166,750 Less Arrow 151,873 Less Arrow 142,672
Current assets 160,605 Less Arrow 144,360 Less Arrow 133,454
Current liabilities 34,862 More Arrow 36,253 More Arrow 40,101
Equity capital 87,333 More Arrow 111,640 Less Arrow 98,935
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 49 Equal arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.4% More Arrow 73.5% Less Arrow 69.3%
Turnover per employee 5,009 Less Arrow 4,367 Less Arrow 3,738
Profit as a percentage of turnover 8.2% More Arrow 8.4% Less Arrow 6.9%
Return on assets (ROA) 12.4% Less Arrow 11.8% Less Arrow 8.7%
Current ratio 460.7% Less Arrow 398.2% Less Arrow 332.8%
Return on equity (ROE) 23.2% Less Arrow 16.1% Less Arrow 12.5%
Change turnover 31,423 More Arrow 34,581 Less Arrow -5,009
Change turnover % 15% More Arrow 19% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.