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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nelco Contact AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 172,344 More Arrow 176,251 Less Arrow 163,996
Financial expenses 1,335 Less Arrow 1,199 Less Arrow 277
Earnings before taxes 17,880 Less Arrow 13,562 Less Arrow 13,514
EBITDA 19,792 Less Arrow 15,601 Less Arrow 15,161
Total assets 103,754 Less Arrow 100,484 More Arrow 111,428
Current assets 103,307 Less Arrow 97,363 More Arrow 107,322
Current liabilities 23,431 More Arrow 24,604 Less Arrow 23,296
Equity capital 42,567 Less Arrow 37,844 More Arrow 58,359
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 47 More Arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.0% Less Arrow 37.7% More Arrow 52.4%
Turnover per employee 3,667 Less Arrow 3,597 Less Arrow 3,347
Profit as a percentage of turnover 10.4% Less Arrow 7.7% More Arrow 8.2%
Return on assets (ROA) 18.5% Less Arrow 14.7% Less Arrow 12.4%
Current ratio 440.9% Less Arrow 395.7% More Arrow 460.7%
Return on equity (ROE) 42.0% Less Arrow 35.8% Less Arrow 23.2%
Change turnover
Change turnover % 7% More Arrow 15%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (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.