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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nelly NLY AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,268,382 More Arrow 1,402,749 Less Arrow 1,367,204
Financial expenses 3,647 Less Arrow 2,873 Less Arrow 1,610
Earnings before taxes -54,739 More Arrow -29,408 More Arrow -7,866
EBITDA -40,192 More Arrow -18,632 More Arrow 2,705
Total assets 527,622 Less Arrow 448,396 Less Arrow 422,706
Current assets 456,605 Less Arrow 393,821 Less Arrow 369,958
Current liabilities 438,353 Less Arrow 363,785 Less Arrow 337,376
Equity capital 89,269 Less Arrow 84,611 More Arrow 85,330
- share capital 1,033 Equal arrow 1,033 Equal arrow 1,033
Employees (average) 221 Less Arrow 158 More Arrow 173

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.9% More Arrow 18.9% More Arrow 20.2%
Turnover per employee 5,739 More Arrow 8,878 Less Arrow 7,903
Profit as a percentage of turnover -4.3% More Arrow -2.1% More Arrow -0.6%
Return on assets (ROA) -9.7% More Arrow -5.9% More Arrow -1.5%
Current ratio 104.2% More Arrow 108.3% More Arrow 109.7%
Return on equity (ROE) -61.3% More Arrow -34.8% More Arrow -9.2%
Change turnover -134,367 More Arrow 35,545 Less Arrow -64,898
Change turnover % -10% More Arrow 3% Less Arrow -5%
Chg. No. of employees 63 Less Arrow -15 Less Arrow -20
Chg. No. of employees % 40% Less Arrow -9% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.