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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nyckelhus i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,590 More Arrow 33,618 More Arrow 45,191
Financial expenses 249 Less Arrow 167 Less Arrow 141
Earnings before taxes -158 More Arrow 215 More Arrow 861
EBITDA 721 More Arrow 980 More Arrow 1,652
Total assets 17,351 Less Arrow 14,024 More Arrow 20,165
Current assets 13,333 Less Arrow 10,170 More Arrow 15,926
Current liabilities 7,236 Less Arrow 4,871 More Arrow 8,202
Equity capital 4,349 More Arrow 4,472 Less Arrow 4,304
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% More Arrow 31.9% Less Arrow 21.3%
Turnover per employee 1,755 More Arrow 1,868 More Arrow 2,824
Profit as a percentage of turnover -0.5% More Arrow 0.6% More Arrow 1.9%
Return on assets (ROA) 0.5% More Arrow 2.7% More Arrow 5.0%
Current ratio 184.3% More Arrow 208.8% Less Arrow 194.2%
Return on equity (ROE) -3.6% More Arrow 4.8% More Arrow 20.0%
Change turnover -2,028 Less Arrow -11,573 More Arrow 7,969
Change turnover % -6% Less Arrow -26% More Arrow 21%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 13% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.