9.73000 EUR
0.21
2.11%
Last update Dec 16, 8:00 PM CET
Market closed
Day range
9.71000
10.040000
Previous close
9.94000
Open
10.040000
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Nelly Group AB
9.73
0.21
2.11%

Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date 2024 2023 2022 2021
Total assets 80.1M 799.8M 837.1M 925.4M
Current assets 39.4M 365.6M 397.4M 456M
Cash 18.1M 151.1M 96.8M 197.5M
Cash equivalents
Cash and cash equivalents 18.1M 151.1M 96.8M 197.5M
Other short term investments
Accounts receivable 2.0M 28.6M 38.3M 28M
Other receivables 1.9M 21M 23M 15.9M
Inventory 15.9M 152.3M 225.6M 205M
Prepaid assets 1.2M 12.6M 13.7M 9.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 40.7M 434.2M 439.7M 469.4M
Properties 7.5M 89.5M 98.2M 111.9M
Land and improvements
Machinery furniture equipment 46.0K 400K 1M 1.3M
Construction in progress 0 300K
Leases
Accumulated depreciation -1.2M -10.3M -6.6M -3.1M
Goodwill 10.8M 107.4M 103.4M 100.5M
Investment properties
Financial assets
Intangible assets 3.5M 28M 24M 21.1M
Investments and advances
Other non current assets -9.2K 100K
Total liabilities 58.3M 621.2M 703.6M 721M
Current liabilities 33.7M 438M 471M 454.7M
Accounts payable 7.9M 90.3M 143.2M 144.3M
Accrued expenses
Short term debt 3.3M 100.3M 62M 50.1M
Deferred revenue
Tax payable 0 300K 100K
Pensions 3.4M 48.7M 48.9M 32.9M
Other current liabilities 7.8M 110.3M 109.9M 90M
Non current liabilities 24.6M 183.2M 232.6M 266.3M
Long term provisions
Long term debt 20.6M 183.3M 232.6M 266.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3.9M -100K
Shareholders equity
Common stock 2.8M 30.5M 185M 185M
Retained earnings -113.5M -1.3B -1.5B -1.4B
Other shareholders equity
Total shareholders equity 21.8M 178.6M 133.6M 204.4M
Additional paid in capital 132.5M 1.4B 1.4B 1.4B
Treasury stock
Minority interest
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