Financial information

The information source is the annual report of the company with business id 556210-0239

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 262,405 Revenue Up 245,417 Revenue Up 213,994
Financial expenses: 1,785 Revenue Up 415 Revenue Up 3
Earnings before taxes: 20,192 Revenue Down 20,223 Revenue Up 17,990
Total assets: 149,602 Revenue Down 166,750 Revenue Up 151,873
Current assets: 144,955 Revenue Down 160,605 Revenue Up 144,360
Current liabilities: 36,631 Revenue Up 34,862 Revenue Down 36,253
Equity capital: 56,343 Revenue Down 87,333 Revenue Down 111,640
Share capital: 3,000 3,000 3,000
Number of employees: 49 49 49

Financial ratios

Solvency: 37.7% Revenue Down 52.4% Revenue Down 73.5%
Turnover per employee: 5,355 Revenue Up 5,009 Revenue Up 4,367
Profitability: 7.7% Revenue Down 8.2% Revenue Down 8.4%
Return on equity (ROE): 35.8% Revenue Up 23.2% Revenue Up 16.1%
Current ratio: 395.7% Revenue Down 460.7% Revenue Up 398.2%
Return on assets (ROA): 14.7% Revenue Up 12.4% Revenue Up 11.8%
Fiscal year 202312
Number of months: 12
Turnover: 262,405
Financial expenses: 1,785
Earnings before taxes: 20,192
Total assets: 149,602
Current assets: 144,955
Current liabilities: 36,631
Equity capital: 56,343
Share capital: 3,000
Number of employees: 49

Financial ratios

Solvency: 37.7%
Turnover per employee: 5,355
Profitability: 7.7%
Return on equity (ROE): 35.8%
Current ratio: 395.7%
Return on assets (ROA): 14.7%

Read more about the company on www.nelco.se