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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nelco Contact AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,649 Less Arrow 22,053 Less Arrow 20,925
Financial expenses 161 Less Arrow 37 Less Arrow 0
Earnings before taxes 1,820 Less Arrow 1,817 Less Arrow 1,759
EBITDA 2,093 Less Arrow 2,039 Less Arrow 1,958
Total assets 13,483 More Arrow 14,984 Less Arrow 14,850
Current assets 13,064 More Arrow 14,432 Less Arrow 14,116
Current liabilities 3,301 Less Arrow 3,133 More Arrow 3,545
Equity capital 5,078 More Arrow 7,848 More Arrow 10,916
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 49 Equal arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% More Arrow 52.4% More Arrow 73.5%
Turnover per employee 483 Less Arrow 450 Less Arrow 427
Profit as a percentage of turnover 7.7% More Arrow 8.2% More Arrow 8.4%
Return on assets (ROA) 14.7% Less Arrow 12.4% Less Arrow 11.8%
Current ratio 395.8% More Arrow 460.6% Less Arrow 398.2%
Return on equity (ROE) 35.8% Less Arrow 23.2% Less Arrow 16.1%
Change turnover 1,531 More Arrow 2,824 More Arrow 3,381
Change turnover % 7% More Arrow 15% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.