TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NELAB Hiss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,010
|
4,993
|
3,219 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
501
|
698
|
15 |
| EBITDA |
492
|
698
|
35 |
| Total assets |
2,625
|
2,353
|
1,273 |
| Current assets |
2,506
|
2,257
|
1,182 |
| Current liabilities |
1,642
|
1,409
|
906 |
| Equity capital |
855
|
844
|
297 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
35.9%
|
23.3% |
| Turnover per employee |
260
|
238
|
161 |
| Profit as a percentage of turnover |
7.1%
|
14.0%
|
0.5% |
| Return on assets (ROA) |
19.2%
|
29.8%
|
1.5% |
| Current ratio |
152.6%
|
160.2%
|
130.5% |
| Return on equity (ROE) |
58.6%
|
82.7%
|
5.1% |
| Change turnover |
2,187
|
1,765
|
78 |
| Change turnover % |
45%
|
55%
|
2% |
| Chg. No. of employees |
6
|
1
|
2 |
| Chg. No. of employees % |
29%
|
5%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.