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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nelex Beverage AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 194,558 Less Arrow 175,892 More Arrow 177,800
Financial expenses 85 More Arrow 119 Less Arrow 23
Earnings before taxes 931 Less Arrow 818 More Arrow 8,184
EBITDA 1,392 More Arrow 1,496 More Arrow 8,755
Total assets 61,639 More Arrow 70,443 Less Arrow 58,578
Current assets 60,015 More Arrow 69,232 Less Arrow 56,832
Current liabilities 34,054 More Arrow 44,096 Less Arrow 32,697
Equity capital 8,773 Less Arrow 8,751 More Arrow 10,631
- share capital 200 Equal arrow 200 Equal arrow 200
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 97,279 Less Arrow 87,946 More Arrow 88,900
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 18,666 Less Arrow -1,908 More Arrow 37,405
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.