TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelab Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,218
|
19,542
|
19,125 |
| Financial expenses |
517
|
216
|
23 |
| Earnings before taxes |
3,946
|
836
|
1,783 |
| EBITDA |
1,848
|
1,267
|
1,713 |
| Total assets |
17,958
|
13,956
|
12,991 |
| Current assets |
13,026
|
9,037
|
9,245 |
| Current liabilities |
6,165
|
3,979
|
4,173 |
| Equity capital |
9,871
|
8,039
|
8,011 |
| - share capital |
184
|
183
|
199 |
| Employees (average) |
157
|
147
|
117 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.0%
|
57.6%
|
61.7% |
| Turnover per employee |
154
|
133
|
163 |
| Profit as a percentage of turnover |
16.3%
|
4.3%
|
9.3% |
| Return on assets (ROA) |
24.9%
|
7.5%
|
13.9% |
| Current ratio |
211.3%
|
227.1%
|
221.5% |
| Return on equity (ROE) |
40.0%
|
10.4%
|
22.3% |
| Change turnover |
4,619
|
1,966
|
3,297 |
| Change turnover % |
24%
|
11%
|
21% |
| Chg. No. of employees |
10
|
30
|
5 |
| Chg. No. of employees % |
7%
|
26%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.