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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NELAB Hiss AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,296 Less Arrow 37,210 Less Arrow 23,935
Financial expenses 31 Less Arrow 26 More Arrow 30
Earnings before taxes 3,737 More Arrow 5,200 Less Arrow 113
EBITDA 3,668 More Arrow 5,205 Less Arrow 260
Total assets 19,584 Less Arrow 17,535 Less Arrow 9,466
Current assets 18,693 Less Arrow 16,824 Less Arrow 8,787
Current liabilities 12,252 Less Arrow 10,501 Less Arrow 6,738
Equity capital 6,380 Less Arrow 6,290 Less Arrow 2,207
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 27 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% More Arrow 35.9% Less Arrow 23.3%
Turnover per employee 1,937 Less Arrow 1,772 Less Arrow 1,197
Profit as a percentage of turnover 7.1% More Arrow 14.0% Less Arrow 0.5%
Return on assets (ROA) 19.2% More Arrow 29.8% Less Arrow 1.5%
Current ratio 152.6% More Arrow 160.2% Less Arrow 130.4%
Return on equity (ROE) 58.6% More Arrow 82.7% Less Arrow 5.1%
Change turnover 16,316 Less Arrow 13,152 Less Arrow 582
Change turnover % 45% More Arrow 55% Less Arrow 2%
Chg. No. of employees 6 Less Arrow 1 More Arrow 2
Chg. No. of employees % 29% Less Arrow 5% More Arrow 11%

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.