TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelco Contact AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,102
|
23,649
|
22,053 |
| Financial expenses |
179
|
161
|
37 |
| Earnings before taxes |
2,397
|
1,820
|
1,817 |
| EBITDA |
2,653
|
2,093
|
2,039 |
| Total assets |
13,908
|
13,483
|
14,984 |
| Current assets |
13,848
|
13,064
|
14,432 |
| Current liabilities |
3,141
|
3,301
|
3,133 |
| Equity capital |
5,706
|
5,078
|
7,848 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
47
|
49
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.0%
|
37.7%
|
52.4% |
| Turnover per employee |
492
|
483
|
450 |
| Profit as a percentage of turnover |
10.4%
|
7.7%
|
8.2% |
| Return on assets (ROA) |
18.5%
|
14.7%
|
12.4% |
| Current ratio |
440.9%
|
395.8%
|
460.6% |
| Return on equity (ROE) |
42.0%
|
35.8%
|
23.2% |
| Change turnover | |||
| Change turnover % |
7%
|
15% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.