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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nelly NLY AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,094,316 Less Arrow 1,060,803 More Arrow 1,268,382
Financial expenses 6,388 Less Arrow 5,837 Less Arrow 3,647
Earnings before taxes 96,451 Less Arrow 39,938 Less Arrow -54,739
EBITDA 111,619 Less Arrow 27,766 Less Arrow -40,192
Total assets 484,134 Less Arrow 428,646 More Arrow 527,622
Current assets 395,214 Less Arrow 346,473 More Arrow 456,605
Current liabilities 380,843 Less Arrow 319,805 More Arrow 438,353
Equity capital 103,291 More Arrow 108,841 Less Arrow 89,269
- share capital 1,033 Equal arrow 1,033 Equal arrow 1,033
Employees (average) 150 More Arrow 157 More Arrow 221

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% More Arrow 25.4% Less Arrow 16.9%
Turnover per employee 7,295 Less Arrow 6,757 Less Arrow 5,739
Profit as a percentage of turnover 8.8% Less Arrow 3.8% Less Arrow -4.3%
Return on assets (ROA) 21.2% Less Arrow 10.7% Less Arrow -9.7%
Current ratio 103.8% More Arrow 108.3% Less Arrow 104.2%
Return on equity (ROE) 93.4% Less Arrow 36.7% Less Arrow -61.3%
Change turnover 33,513 Less Arrow -207,579 More Arrow -134,367
Change turnover % 3% Less Arrow -16% More Arrow -10%
Chg. No. of employees -7 Less Arrow -64 More Arrow 63
Chg. No. of employees % -4% Less Arrow -29% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.