TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelab Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
268,724
|
217,467
|
195,590 |
| Financial expenses |
5,738
|
2,409
|
231 |
| Earnings before taxes |
43,786
|
9,305
|
18,238 |
| EBITDA |
20,500
|
14,102
|
17,520 |
| Total assets |
199,260
|
155,312
|
132,853 |
| Current assets |
144,539
|
100,567
|
94,547 |
| Current liabilities |
68,406
|
44,282
|
42,678 |
| Equity capital |
109,530
|
89,457
|
81,926 |
| - share capital |
2,040
|
2,040
|
2,040 |
| 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 |
1,712
|
1,479
|
1,672 |
| 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 |
51,257
|
21,877
|
33,715 |
| 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.