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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nelly Group AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,128,549 Less Arrow 1,074,624 More Arrow 1,228,741
Financial expenses 18,357 Less Arrow 17,728 Less Arrow 15,040
Earnings before taxes 84,876 Less Arrow -2,330 Less Arrow -67,727
EBITDA 150,157 Less Arrow 60,073 Less Arrow -11,540
Total assets 898,776 Less Arrow 810,223 Less Arrow 791,918
Current assets 441,808 Less Arrow 370,364 More Arrow 376,000
Current liabilities 378,383 More Arrow 443,607 More Arrow 445,525
Equity capital 244,521 Less Arrow 180,927 Less Arrow 126,374
- share capital 31,455 Less Arrow 30,897 More Arrow 174,994
Employees (average) 151 More Arrow 157 More Arrow 221

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.2% Less Arrow 22.3% Less Arrow 16.0%
Turnover per employee 7,474 Less Arrow 6,845 Less Arrow 5,560
Profit as a percentage of turnover 7.5% Less Arrow -0.2% Less Arrow -5.5%
Return on assets (ROA) 11.5% Less Arrow 1.9% Less Arrow -6.7%
Current ratio 116.8% Less Arrow 83.5% More Arrow 84.4%
Return on equity (ROE) 34.7% Less Arrow -1.3% Less Arrow -53.6%
Change turnover 34,548 Less Arrow -241,304 More Arrow -122,401
Change turnover % 3% Less Arrow -18% More Arrow -9%
Chg. No. of employees -6 Less Arrow -64 More Arrow -29
Chg. No. of employees % -4% Less Arrow -29% More Arrow -12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 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.