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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nelly NLY AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 847,575 More Arrow 1,019,983 Less Arrow 1,013,318
Financial expenses 2,437 Less Arrow 2,089 Less Arrow 1,193
Earnings before taxes -36,578 More Arrow -21,383 More Arrow -5,830
EBITDA -26,858 More Arrow -13,548 More Arrow 2,005
Total assets 352,575 Less Arrow 326,043 Less Arrow 313,293
Current assets 305,119 Less Arrow 286,360 Less Arrow 274,198
Current liabilities 292,922 Less Arrow 264,519 Less Arrow 250,050
Equity capital 59,653 More Arrow 61,523 More Arrow 63,243
- share capital 690 More Arrow 751 More Arrow 766
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 3,835 More Arrow 6,456 Less Arrow 5,857
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 -89,788 More Arrow 25,846 Less Arrow -48,100
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.