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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nelly NLY AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 113,978 More Arrow 137,163 Less Arrow 136,210
Financial expenses 328 Less Arrow 281 Less Arrow 160
Earnings before taxes -4,919 More Arrow -2,876 More Arrow -784
EBITDA -3,612 More Arrow -1,822 More Arrow 269
Total assets 47,413 Less Arrow 43,845 Less Arrow 42,113
Current assets 41,031 Less Arrow 38,508 Less Arrow 36,858
Current liabilities 39,391 Less Arrow 35,571 Less Arrow 33,612
Equity capital 8,022 More Arrow 8,273 More Arrow 8,501
- share capital 93 More Arrow 101 More Arrow 103
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 516 More Arrow 868 Less Arrow 787
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 -12,074 More Arrow 3,476 Less Arrow -6,466
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.