TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelab Försäljnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,197
|
56,237
|
68,734 |
Financial expenses |
38
![]() |
38
|
43 |
Earnings before taxes |
4,046
|
3,159
|
4,897 |
EBITDA |
4,232
|
3,518
|
5,152 |
Total assets |
19,487
|
16,227
|
24,824 |
Current assets |
18,670
|
15,261
|
23,595 |
Current liabilities |
9,586
|
7,995
|
10,579 |
Equity capital |
8,859
|
7,238
|
13,168 |
- share capital |
336
|
334
|
364 |
Employees (average) |
50
![]() |
50
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.5%
|
44.6%
|
53.0% |
Turnover per employee |
1,324
|
1,125
|
1,403 |
Profit as a percentage of turnover |
6.1%
|
5.6%
|
7.1% |
Return on assets (ROA) |
21.0%
|
19.7%
|
19.9% |
Current ratio |
194.8%
|
190.9%
|
223.0% |
Return on equity (ROE) |
45.7%
|
43.6%
|
37.2% |
Change turnover |
9,670
|
-6,929
|
-243 |
Change turnover % |
17%
|
-11%
|
0% |
Chg. No. of employees |
0
|
1
|
-9 |
Chg. No. of employees % |
0%
|
2%
|
-16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.