TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NELAB Hiss AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,042
|
56,121
|
33,881 |
| Financial expenses |
50
|
40
|
43 |
| Earnings before taxes |
5,934
|
7,843
|
160 |
| EBITDA |
5,825
|
7,851
|
368 |
| Total assets |
31,098
|
26,447
|
13,399 |
| Current assets |
29,683
|
25,374
|
12,439 |
| Current liabilities |
19,455
|
15,838
|
9,538 |
| Equity capital |
10,130
|
9,487
|
3,124 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,076
|
2,672
|
1,694 |
| 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%
|
130.4% |
| Return on equity (ROE) |
58.6%
|
82.7%
|
5.1% |
| Change turnover |
25,909
|
19,836
|
824 |
| 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.