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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 2022/12 2021/12 2020/12
Turnover 1,199,779 More Arrow 1,367,992 More Arrow 1,432,285
Financial expenses 3,450 Less Arrow 2,802 Less Arrow 1,687
Earnings before taxes -51,778 More Arrow -28,679 More Arrow -8,240
EBITDA -38,018 More Arrow -18,170 More Arrow 2,834
Total assets 499,084 Less Arrow 437,286 More Arrow 442,827
Current assets 431,908 Less Arrow 384,063 More Arrow 387,569
Current liabilities 414,644 Less Arrow 354,771 Less Arrow 353,436
Equity capital 84,441 Less Arrow 82,515 More Arrow 89,392
- share capital 977 More Arrow 1,007 More Arrow 1,082
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 5,429 More Arrow 8,658 Less Arrow 8,279
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 -127,099 More Arrow 34,664 Less Arrow -67,987
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.