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Nelly Group AB (publ)
AB
Active
Org 5560356940
Sveavägen 151, 113 46
Stockholm
Activities of head offices
·
NACE 7010
Est. 1936 · 89 years old
0 employees
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Sweden
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Companies
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Activities of head offices
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Nelly Group AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
-11M
-22M
-33M
-44M
2020: -35M
-35M
2020
2021: -12M (+66% vs 2020)
-12M
+66%
2021
2022: -10M (+17% vs 2021)
-10M
+17%
2022
2023: -8M (+20% vs 2022)
-8M
+20%
2023
2024: -8M (0% vs 2023)
-8M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 000
2 000
2 000
2 000
3 000
Staff expenses
—
—
—
—
—
EBITDA
−8 000
−8 000
−10 000
−12 000
−35 000
Depreciation & amort.
—
—
—
—
—
EBIT
−8 000
−8 000
−10 000
−12 000
−35 000
Net financials
−1 000
—
—
—
40 000
Profit before tax
93 000
11 000
−70 000
−42 000
−7 000
Tax
−0
−0
−0
−0
−23 000
Net profit
93 000
11 000
−70 000
−42 000
−30 000
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
370 000
329 000
329 400
332 000
362 000
Equity
359 000
290 000
230 100
300 000
342 000
Long-term debt
0
0
0
0
0
Short-term debt
11 000
39 000
99 300
32 000
20 000
Total debt
11 000
39 000
99 300
32 000
20 000
Financial ratios
5-year trend
EBITDA margin
−400,0 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
97,0 %
This company
38,2 %
Market median
This company
Market median
154% above market
2020
2024
Return on equity
25,9 %
This company
18,4 %
Market median
This company
Market median
41% above market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nelly Group AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network