TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nyckelhus i Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,750
|
3,030
|
4,061 |
| Financial expenses |
22
|
15
|
13 |
| Earnings before taxes |
-14
|
19
|
77 |
| EBITDA |
63
|
88
|
148 |
| Total assets |
1,511
|
1,264
|
1,812 |
| Current assets |
1,161
|
917
|
1,431 |
| Current liabilities |
630
|
439
|
737 |
| Equity capital |
379
|
403
|
387 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
31.9%
|
21.4% |
| Turnover per employee |
153
|
168
|
254 |
| Profit as a percentage of turnover |
-0.5%
|
0.6%
|
1.9% |
| Return on assets (ROA) |
0.5%
|
2.7%
|
5.0% |
| Current ratio |
184.3%
|
208.9%
|
194.2% |
| Return on equity (ROE) |
-3.7%
|
4.7%
|
19.9% |
| Change turnover |
-177
|
-1,043
|
716 |
| Change turnover % |
-6%
|
-26%
|
21% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
13%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.