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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nyckelhus i Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,030 More Arrow 4,061 Less Arrow 3,640
Financial expenses 15 Less Arrow 13 Less Arrow 3
Earnings before taxes 19 More Arrow 77 More Arrow 257
EBITDA 88 More Arrow 148 More Arrow 308
Total assets 1,264 More Arrow 1,812 Less Arrow 1,420
Current assets 917 More Arrow 1,431 Less Arrow 1,100
Current liabilities 439 More Arrow 737 Less Arrow 568
Equity capital 403 Less Arrow 387 Less Arrow 354
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 21.4% More Arrow 24.9%
Turnover per employee 168 More Arrow 254 More Arrow 280
Profit as a percentage of turnover 0.6% More Arrow 1.9% More Arrow 7.1%
Return on assets (ROA) 2.7% More Arrow 5.0% More Arrow 18.3%
Current ratio 208.9% Less Arrow 194.2% Less Arrow 193.7%
Return on equity (ROE) 4.7% More Arrow 19.9% More Arrow 72.6%
Change turnover -1,043 More Arrow 716 More Arrow 1,221
Change turnover % -26% More Arrow 21% More Arrow 50%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 13% More Arrow 23% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.