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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nelly NLY AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,074,627 More Arrow 1,199,779 More Arrow 1,367,992
Financial expenses 5,913 Less Arrow 3,450 Less Arrow 2,802
Earnings before taxes 40,458 Less Arrow -51,778 More Arrow -28,679
EBITDA 28,128 Less Arrow -38,018 More Arrow -18,170
Total assets 434,232 More Arrow 499,084 Less Arrow 437,286
Current assets 350,988 More Arrow 431,908 Less Arrow 384,063
Current liabilities 323,973 More Arrow 414,644 Less Arrow 354,771
Equity capital 110,259 Less Arrow 84,441 Less Arrow 82,515
- share capital 1,046 Less Arrow 977 More Arrow 1,007
Employees (average) 157 More Arrow 221 Less Arrow 158

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 16.9% More Arrow 18.9%
Turnover per employee 6,845 Less Arrow 5,429 More Arrow 8,658
Profit as a percentage of turnover 3.8% Less Arrow -4.3% More Arrow -2.1%
Return on assets (ROA) 10.7% Less Arrow -9.7% More Arrow -5.9%
Current ratio 108.3% Less Arrow 104.2% More Arrow 108.3%
Return on equity (ROE) 36.7% Less Arrow -61.3% More Arrow -34.8%
Change turnover -210,284 More Arrow -127,099 More Arrow 34,664
Change turnover % -16% More Arrow -10% More Arrow 3%
Chg. No. of employees -64 More Arrow 63 Less Arrow -15
Chg. No. of employees % -29% More Arrow 40% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.