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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nelex Beverage AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 195,192 Less Arrow 174,211 Less Arrow 172,383
Financial expenses 85 More Arrow 118 Less Arrow 22
Earnings before taxes 934 Less Arrow 810 More Arrow 7,935
EBITDA 1,397 More Arrow 1,482 More Arrow 8,488
Total assets 61,840 More Arrow 69,770 Less Arrow 56,793
Current assets 60,210 More Arrow 68,570 Less Arrow 55,100
Current liabilities 34,165 More Arrow 43,675 Less Arrow 31,701
Equity capital 8,802 Less Arrow 8,667 More Arrow 10,307
- share capital 201 Less Arrow 198 Less Arrow 194
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 97,596 Less Arrow 87,106 Less Arrow 86,192
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 9.3% More Arrow 77.0%
Change turnover 18,727 Less Arrow -1,890 More Arrow 36,265
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.