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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NELAB Hiss AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,522 Less Arrow 55,399 Less Arrow 35,818
Financial expenses 48 Less Arrow 39 More Arrow 45
Earnings before taxes 5,754 More Arrow 7,742 Less Arrow 169
EBITDA 5,648 More Arrow 7,750 Less Arrow 389
Total assets 30,154 Less Arrow 26,107 Less Arrow 14,165
Current assets 28,782 Less Arrow 25,048 Less Arrow 13,150
Current liabilities 18,865 Less Arrow 15,634 Less Arrow 10,083
Equity capital 9,823 Less Arrow 9,365 Less Arrow 3,303
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,982 Less Arrow 2,638 Less Arrow 1,791
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 25,123 Less Arrow 19,581 Less Arrow 871
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.