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Nelly NLY AB
AB
Active
Org 5566538822
Lundbygatan 1, 506 30
Borås
Retail sale of clothing
·
NACE 4771
Est. 2004 · 22 years old
150 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of clothing
/
Nelly NLY AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1.7B
1.3B
0.9B
0.4B
-0.0B
2020: 1.4B
1.4B
2020
2021: 1.4B (+3% vs 2020)
1.4B
+3%
2021
2022: 1.3B (-10% vs 2021)
1.3B
-10%
2022
2023: 1.1B (-16% vs 2022)
1.1B
-16%
2023
2024: 1.1B (+3% vs 2023)
1.1B
+3%
2024
EBITDA
SEK millions
144M
83M
22M
-38M
-99M
2020: -8M
-8M
2020
2021: -27M (-237% vs 2020)
-27M
-237%
2021
2022: -51M (-89% vs 2021)
-51M
-89%
2022
2023: 13M (+125% vs 2022)
13M
+125%
2023
2024: 96M (+638% vs 2023)
96M
+638%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 094 316
1 060 803
1 268 382
1 402 749
1 367 204
Staff expenses
—
—
—
—
—
EBITDA
95 840
13 382
−51 416
−26 553
−7 794
Depreciation & amort.
—
—
—
—
—
EBIT
95 840
13 382
−51 416
−26 553
−7 794
Net financials
205
26 556
−6 096
−4 612
−72
Profit before tax
−5 549
19 938
5 261
−8
−7 867
Tax
−0
−367
−1 500
−712
1 265
Net profit
−5 549
19 571
3 761
−720
−6 602
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
484 134
428 646
527 622
448 396
422 706
Equity
103 291
108 841
89 269
84 611
85 330
Long-term debt
0
0
0
0
0
Short-term debt
380 843
319 805
438 353
363 785
337 376
Total debt
380 843
319 805
438 353
363 785
337 376
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
−5,4 %
This company
18,4 %
Market median
This company
Market median
129% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2020
2024
Debt / equity
3,69×
This company
0,62×
Market median
This company
Market median
495% above 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 NLY AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
