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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nelex Beverage AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 127,727 Less Arrow 111,082 More Arrow 123,850
Financial expenses 56 More Arrow 75 Less Arrow 16
Earnings before taxes 611 Less Arrow 517 More Arrow 5,701
EBITDA 914 More Arrow 945 More Arrow 6,098
Total assets 40,466 More Arrow 44,487 Less Arrow 40,803
Current assets 39,400 More Arrow 43,723 Less Arrow 39,587
Current liabilities 22,356 More Arrow 27,848 Less Arrow 22,776
Equity capital 5,759 Less Arrow 5,527 More Arrow 7,405
- share capital 131 Less Arrow 126 More Arrow 139
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 14.2% Less Arrow 12.4% More Arrow 18.1%
Turnover per employee 63,864 Less Arrow 55,541 More Arrow 61,925
Profit as a percentage of turnover 0.5% Equal arrow 0.5% More Arrow 4.6%
Return on assets (ROA) 1.6% Less Arrow 1.3% More Arrow 14.0%
Current ratio 176.2% Less Arrow 157.0% More Arrow 173.8%
Return on equity (ROE) 10.6% Less Arrow 9.4% More Arrow 77.0%
Change turnover 12,254 Less Arrow -1,205 More Arrow 26,055
Change turnover % 11% Less Arrow -1% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.